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Transaction Code: PC00_M06_DSN_COTIC_A
Description: Adjust. contribution amts all SIRETs
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: PC06
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Overview: The SAP transaction code PC00_M06_DSN_COTIC_A - Adjust. contribution amts all SIRETs is used to adjust the contribution amounts for all SIRETs (Système d'Identification du Répertoire des Établissements). This code is used to adjust the contribution amounts for all SIRETs in the system. Functionality: This transaction code allows users to adjust the contribution amounts for all SIRETs in the system. It also allows users to view and edit the contribution amounts for each SIRET. The code also allows users to view and edit the contribution amounts for each SIRET in a graphical format. Step-by-step How to Use: 1. Enter the transaction code PC00_M06_DSN_COTIC_A - Adjust. contribution amts all SIRETs into the SAP system. 2. Select the “Adjustment” tab and enter the desired adjustment amount for each SIRET. 3. Select the “View/Edit” tab to view and edit the contribution amounts for each SIRET in a graphical format. 4. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP. Additionally, it is recommended that users back up their data before making any changes, as any mistakes made while using this code could result in data loss or corruption.
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