How to use PC00_M03_MBGM_FICO - Posting After mBGM Creation

SAP Transaction Code - Details

• Transaction Code: PC00_M03_MBGM_FICO

  Description: Posting After mBGM Creation

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Per Payroll Period > Reporting > Social Insurance > SI from 2019 > SI Contribution Posting After mBGM Creation

• • Program: RPCGMBA0_FICO

    Screen: 1000

    Authorization Object:

  • Development Package: PC03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M03_MBGM_FICO - Posting After mBGM Creation

  
  Overview:
  The SAP transaction code PC00_M03_MBGM_FICO is used to post documents after a material document (mBGM) has been created. This transaction code is used in the Financial Accounting (FI) module of the SAP system. 
  
  Functionality: 
  This transaction code allows users to post documents after a material document has been created. It enables users to post documents with different document types, such as goods receipts, goods issues, and invoices. It also allows users to post documents with different currencies and different fiscal years. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M03_MBGM_FICO in the command field. 
  2. Enter the document type, currency, and fiscal year in the corresponding fields. 
  3. Select the “Post” button to post the document. 
  4. Select the “Print” button to print out a copy of the posted document. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types and currencies before using this transaction code. Additionally, users should ensure that all documents are posted correctly before printing out a copy of the posted document.