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Transaction Code: PC00_M05_LPRE_APG
Description: APG: Display Coll. Data Overview
Release: S/4HANA and ECC 6
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Program:
Screen: 0
Authorization Object:
Development Package: P05T
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Overview: This SAP transaction code, PC00_M05_LPRE_APG - APG Display Coll. Data, is used to display collection data in the SAP system. It is a part of the Logistics Payment Engine (LPE) application and is used to view the collection data for a particular customer or vendor. Functionality: This transaction code allows users to view the collection data for a particular customer or vendor. It displays the collection data in a table format, which includes information such as the customer/vendor name, payment terms, payment method, and payment amount. The data can be filtered by date range and other criteria. Step-by-step How to Use: 1. Enter the transaction code PC00_M05_LPRE_APG - APG Display Coll. Data into the command field of the SAP system. 2. Enter the customer/vendor name into the Customer/Vendor field. 3. Select the desired date range from the Date From and Date To fields. 4. Click on Execute to view the collection data for the specified customer/vendor in a table format. 5. Use the filters provided to further refine your search results if needed. 6. Click on Save to save your search results as an Excel file if desired. Other Recommendations: It is recommended that users familiarize themselves with all of the filters available in this transaction code before using it, as this will help them get more accurate search results and save time when searching for collection data. Additionally, users should always save their search results as an Excel file for future reference if needed.
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