How to use PC00_M01_RPUSVMD0 - SI: Display Certificate Lists


SAP Transaction Code - Details

  • Transaction Code: PC00_M01_RPUSVMD0

    Description: SI: Display Certificate Lists

    Release: S/4HANA and ECC 6

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    • Program: RPUSVMD0

      Screen: 1000

      Authorization Object:

    • Development Package: PC01

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_RPUSVMD0 - SI: Display Certificate Lists
    
    Overview:
    The SAP transaction code PC00_M01_RPUSVMD0 - SI Display Certificate Lists is used to display the list of certificates that have been issued for a particular vendor. This transaction code is used to view the certificates that have been issued for a vendor, such as tax certificates, credit ratings, and other documents. 
    
    Functionality: 
    This transaction code allows users to view the list of certificates that have been issued for a particular vendor. It also allows users to view the details of each certificate, such as the type of certificate, the date it was issued, and the expiration date. Additionally, users can also view the status of each certificate, such as whether it is active or expired. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M01_RPUSVMD0 - SI Display Certificate Lists in the command field. 
    2. Enter the vendor number in the Vendor field. 
    3. Click on Execute (F8). 
    4. The list of certificates issued for the vendor will be displayed. 
    5. To view the details of a particular certificate, select it from the list and click on Details (F6). 
    6. The details of the certificate will be displayed in a new window. 
    7. To exit this transaction code, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users check the status of each certificate regularly to ensure that they are up-to-date and valid. Additionally, users should also check for any new certificates that may have been issued for a particular vendor and update their records accordingly.
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