How to use PC00_M06_CJDP - Summarized Journal

SAP Transaction Code - Details

• Transaction Code: PC00_M06_CJDP

  Description: Summarized Journal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Subsequent Activities > Other Periods > Evaluation > Summarized Journal

• • Program: RPCJDPF0

    Screen: 1000

    Authorization Object:

  • Development Package: PC06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_CJDP - Summarized Journal

   Entries
  
  Overview: 
  The SAP transaction code PC00_M06_CJDP is used to create summarized journal entries. This transaction code is used to create a summarized journal entry for a specific period of time. It is used to reduce the number of lines in the journal entry and make it easier to read. 
  
  Functionality: 
  The PC00_M06_CJDP transaction code allows users to create summarized journal entries for a specific period of time. It allows users to group similar transactions together and create a single line item for each group. This reduces the number of lines in the journal entry and makes it easier to read. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M06_CJDP in the command field. 
  2. Select the period for which you want to create the summarized journal entry. 
  3. Select the account type and enter the account number for which you want to create the summarized journal entry. 
  4. Select the type of summarization you want to use (e.g., by document type, by account, etc.). 
  5. Enter any additional criteria you want to use for summarization (e.g., document type, posting date, etc.). 
  6. Click “Execute” to generate the summarized journal entry. 
  7. Review the summarized journal entry and make any necessary changes or adjustments before saving it. 
  8. Click “Save” to save the summarized journal entry. 
  
  Other Recommendations: 
  It is recommended that users review their summarized journal entries before saving them, as this will ensure accuracy and prevent any errors from occurring in the future. Additionally, users should be aware that summarizing journal entries can reduce visibility into individual transactions, so it is important to use caution when summarizing large amounts of data.