How to use PC00_M05_CCJO - Ann.Statem.Cadans

PC00_M05_CCJO - Overview

• Transaction Code: PC00_M05_CCJO

  Description: Ann.Statem.Cadans

  Release: S/4HANA and ECC 6

• • Program: RPCCJON0

    Screen: 1000

    Authorization Object:

  • Development Package: PC05

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M05_CCJO - Details

• SAP Tcode: PC00_M05_CCJO - Ann.Statem.Cadans

  
  Overview:
  The SAP transaction code PC00_M05_CCJO - Ann.Statem.Cadans is used to generate a statement of account for a customer. This statement of account includes all the open items and the payment transactions that have been made by the customer. 
  
  Functionality: 
  This transaction code allows users to generate a statement of account for a customer in SAP. It displays all the open items and payment transactions that have been made by the customer. The statement of account can be printed or sent to the customer via email. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_CCJO - Ann.Statem.Cadans in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the date range for which you want to generate the statement of account in the Date field. 
  4. Click on Execute to generate the statement of account for the customer. 
  5. The statement of account will be displayed on the screen and can be printed or sent via email to the customer. 
  
  Other Recommendations: 
  It is recommended that users check all the details on the statement of account before sending it to the customer, as any discrepancies may lead to misunderstandings between customers and suppliers. Additionally, users should ensure that all payment transactions are correctly recorded in SAP before generating a statement of account for a customer.