How to use PC00_M10_WRPR_PJUSCE - Wrapper report calling Py. Jnl. USCE

SAP Transaction Code - Details

• Transaction Code: PC00_M10_WRPR_PJUSCE

  Description: Wrapper report calling Py. Jnl. USCE

  Release: S/4HANA and ECC 6

• • Program: RPWRPR_PYJL_US_CE

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_HRFORMS_INFODATA_US

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_WRPR_PJUSCE - Wrapper report calling Py. Jnl. USCE

  
  Overview:
  The SAP transaction code PC00_M10_WRPR_PJUSCE is a wrapper report that calls the Py. Jnl. USCE program. This program is used to create a payment journal for the United States and Canada. 
  
  Functionality:
  The PC00_M10_WRPR_PJUSCE transaction code is used to create a payment journal for the United States and Canada. It allows users to enter payment data, such as vendor information, payment amounts, and payment dates, into the system. The program then generates a payment journal that can be used to make payments to vendors. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M10_WRPR_PJUSCE into the SAP system. 
  2. Enter the necessary payment data, such as vendor information, payment amounts, and payment dates. 
  3. Click “Execute” to generate the payment journal. 
  4. Review the generated payment journal and make any necessary changes or corrections. 
  5. Click “Save” to save the payment journal in the system. 
  6. Click “Print” to print out a copy of the payment journal for your records. 
  
  Other Recommendations:
  It is recommended that users review all generated payment journals before saving or printing them out to ensure accuracy and completeness of data entered into the system. Additionally, users should always keep a copy of all generated payment journals for their records in case of any discrepancies or disputes with vendors in the future.