How to use FILU_PCNACC - Map PCN Codes to Accounts

SAP Transaction Code - Details

• Transaction Code: FILU_PCNACC

  Description: Map PCN Codes to Accounts

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Luxembourg > Assign Official PCN References to GL Accounts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-BE

    Package Description: Add-On Development - FI - Belgium

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-BE

    Description: Financials Belgium

Smart SAP Assistant

• SAP Tcode: FILU_PCNACC - Map PCN Codes to Accounts

  
  Overview:
  The SAP transaction code FILU_PCNACC is used to map PCN codes to accounts. This code is used to assign a PCN code to an account in the system. This allows for the easy identification of accounts and their associated PCN codes. 
  
  Functionality:
  The FILU_PCNACC transaction code allows users to assign a PCN code to an account in the system. This code is used to identify accounts and their associated PCN codes. The code also allows users to view, edit, and delete existing PCN codes and accounts. 
  
  Step-by-Step How to Use
  1. Enter the FILU_PCNACC transaction code into the command field. 
  2. Select the “Create” button to create a new PCN code and account mapping. 
  3. Enter the PCN code and account number into the appropriate fields. 
  4. Select “Save” to save the mapping. 
  5. To view, edit, or delete existing mappings, select the “Display” button and enter the appropriate information into the fields. 
  6. Select “Save” or “Delete” as needed. 
  
  Other Recommendations:
  It is important to ensure that all mappings are accurate and up-to-date in order for them to be effective. It is also important to ensure that all users have access to the correct information when using this transaction code.