How to use PC00_M01_CE2AD0_IN - Collect Open Confirmations


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_CE2AD0_IN

    Description: Collect Open Confirmations

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > Tax > ELStAM Procedure > Inbound Notifications > Collect Inbound Notifications (Clearing House)
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    • Program: RPCE2AD0_IN

      Screen: 1000

      Authorization Object:

    • Development Package: P01T

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_CE2AD0_IN - Collect Open Confirmations
    
    Overview:
    The SAP transaction code PC00_M01_CE2AD0_IN is used to collect open confirmations. This transaction code is used to collect all open confirmations from the system and display them in a list. This list can then be used to process the confirmations. 
    
    Functionality:
    The PC00_M01_CE2AD0_IN transaction code allows users to collect all open confirmations from the system and display them in a list. This list can then be used to process the confirmations. The transaction code also allows users to filter the list of open confirmations by various criteria such as date, customer, and material. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_CE2AD0_IN into the command field. 
    2. Select the desired filter criteria from the selection screen. 
    3. Click on “Execute” to display the list of open confirmations. 
    4. Select the desired confirmation from the list and click on “Process” to process it. 
    5. Once the confirmation is processed, click on “Save” to save it in the system. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution as it can be used to process multiple confirmations at once, which can lead to errors if not done correctly. It is also recommended that users check the list of open confirmations before processing them to ensure that they are correct and up-to-date.
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