How to use PC00_M07_URMP - 3PR Create posting run (CA)

SAP Transaction Code - Details

• Transaction Code: PC00_M07_URMP

  Description: 3PR Create posting run (CA)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Evaluation > Third-party remittance > Create posting run
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Period-independent > Posting/Transfers > Third-party remittance > Create posting run

• • Program: RPURMPK0

    Screen: 1000

    Authorization Object:

  • Development Package: P3PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M07_URMP - 3PR Create posting run (CA)

  
  Overview:
  
  The SAP transaction code PC00_M07_URMP - 3PR Create posting run (CA) is used to create a posting run for the purpose of posting documents in the SAP system. This transaction code is part of the SAP Controlling (CO) module and is used to create a posting run for the purpose of posting documents in the SAP system. 
  
  Functionality:
  
  The PC00_M07_URMP - 3PR Create posting run (CA) transaction code allows users to create a posting run for the purpose of posting documents in the SAP system. This transaction code is used to create a posting run for the purpose of posting documents in the SAP system. The user can specify the type of document to be posted, as well as the period and company code for which the document should be posted. The user can also specify whether or not to post documents with errors, and whether or not to post documents with warnings. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code PC00_M07_URMP - 3PR Create posting run (CA) into the command field. 
  2. Select the type of document to be posted from the drop-down list. 
  3. Enter the period and company code for which the document should be posted. 
  4. Select whether or not to post documents with errors and/or warnings. 
  5. Click “Execute” to create the posting run. 
  6. The system will display a confirmation message once the posting run has been created successfully. 
  7. Click “Back” to return to the previous screen. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with all of the options available in this transaction code before creating a posting run, as this will ensure that all documents are posted correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to create a posting run, as this will prevent any unauthorized access or changes to documents in the SAP system.