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Transaction Code: PC00_M10_RFFOAVIS
Description: Print zero net advices
Release: S/4HANA and ECC 6
Menu Path:
Program: RPU_M10_AVIS
Screen: 0
Authorization Object:
Development Package: PC10
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M10_RFFOAVIS is used to print zero net advices. This transaction code is used to print out a document that shows the total amount of an invoice or payment that has been paid in full. It is a useful tool for businesses to keep track of their financial transactions. Functionality: The PC00_M10_RFFOAVIS transaction code allows businesses to print out a document that shows the total amount of an invoice or payment that has been paid in full. This document can be used to provide proof of payment and can be used for accounting purposes. It also helps businesses keep track of their financial transactions and ensure that all payments are accounted for. Step-by-step How to Use: To use the PC00_M10_RFFOAVIS transaction code, follow these steps 1. Log into your SAP system and enter the transaction code PC00_M10_RFFOAVIS into the command field. 2. Enter the relevant information such as the company code, document number, and fiscal year. 3. Select the “Print” button to generate the document. 4. The document will be generated and can be printed out or saved as a PDF file. Other Recommendations: It is recommended that businesses use the PC00_M10_RFFOAVIS transaction code regularly to ensure that all payments are accounted for and that all financial transactions are tracked accurately. Additionally, businesses should ensure that they have a secure backup system in place in case any documents are lost or corrupted.
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