How to use PC00_M09_CIMPM - Receive net from PBS 09

SAP Transaction Code - Details

• Transaction Code: PC00_M09_CIMPM

  Description: Receive net from PBS 09

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Denmark > Payroll > Single programs > Receive net from PBS

• • Program: RPCIMPM1

    Screen: 1000

    Authorization Object:

  • Development Package: PC09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M09_CIMPM - Receive net from PBS 09

  
  Overview: 
  PC00_M09_CIMPM is a SAP transaction code used to receive net from PBS 09. It is part of the SAP Controlling (CO) module and is used to manage cost centers, internal orders, and profitability analysis. 
  
  Functionality: 
  This transaction code allows users to receive net from PBS 09. It enables users to view the net amount of a cost center or internal order and compare it with the planned amount. This helps users to identify any discrepancies between the actual and planned amounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M09_CIMPM in the command field. 
  2. Enter the cost center or internal order number in the Cost Center/Order field. 
  3. Select the period for which you want to view the net amount in the Period field. 
  4. Click on Execute (F8). 
  5. The system will display the net amount for the selected period in the Results tab. 
  6. Compare this amount with the planned amount for that period and identify any discrepancies. 
  7. Click on Back (F3) to return to the initial screen. 
  
  Other Recommendations: 
  It is recommended that users regularly check their cost centers and internal orders using this transaction code to ensure that their actual costs are in line with their planned costs. Additionally, users should also use other related transaction codes such as PC00_M08_CIMPM (Receive Net from PBS 08) and PC00_M10_CIMPM (Receive Net from PBS 10) to view net amounts for different periods.