How to use PC00_M13_CLST_MYGL - Build ACRT, AETP, SABN


SAP Transaction Code - Details

  • Transaction Code: PC00_M13_CLST_MYGL

    Description: Build ACRT, AETP, SABN

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Australia > Payroll > ABN cluster tables batch update
  • Show technical details Hide technical details
    • Program: RPCMYGQ0

      Screen: 1000

      Authorization Object:

    • Development Package: PC13

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M13_CLST_MYGL - Build ACRT, AETP, SABN
    
    Overview:
    The SAP transaction code PC00_M13_CLST_MYGL is used to build the ACRT, AETP, and SABN tables in the SAP system. This code is used to create the necessary tables for the MyGL module, which is a component of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    The PC00_M13_CLST_MYGL transaction code is used to create the ACRT, AETP, and SABN tables in the SAP system. These tables are used to store data related to the MyGL module, which is a component of the SAP Financial Accounting (FI) module. The MyGL module is used to manage and track financial data related to accounts receivable, accounts payable, and general ledger accounts. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system using your user ID and password. 
    2. Enter the transaction code PC00_M13_CLST_MYGL in the command field. 
    3. Select “Execute” to begin building the ACRT, AETP, and SABN tables in your SAP system. 
    4. Once the tables have been created, you can use them to manage and track financial data related to accounts receivable, accounts payable, and general ledger accounts. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with the MyGL module of the SAP Financial Accounting (FI) module. Additionally, it is recommended that users back up their data before running this transaction code in order to ensure that any changes made are not lost if something goes wrong during the process.
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