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Transaction Code: PC00_M14_PAP
Description: Bereichsmenn-FolgeaktivitSten pro Ab
Release: S/4HANA and ECC 6
Program: MENUPC00_M14_PAP
Screen: 1000
Authorization Object:
Development Package: PC14
Package Description:
Parent Package:
Module/Component:
Description:
rechnungsperiode Overview: PC00_M14_PAP is a SAP transaction code used to define the sequence of activities for a billing period. It is used to define the order in which activities are to be performed in a billing period. Functionality: This transaction code allows users to define the sequence of activities for a billing period. It also allows users to define the order in which activities are to be performed in a billing period. This helps ensure that all activities are completed in the correct order and that no steps are missed. Step-by-step How to Use: 1. Enter the transaction code PC00_M14_PAP into the SAP command field. 2. Select the billing period for which you want to define the sequence of activities. 3. Enter the sequence of activities that you want to perform in this billing period. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all activities are completed in the correct order and that no steps are missed when using this transaction code. It is also important to double-check your entries before saving them, as any mistakes could lead to incorrect results or delays in processing.
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