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Transaction Code: PC00_M15_RPCDMLI0
Description: Service report for master display
Release: S/4HANA and ECC 6
Program: RPCDMLI0
Screen: 1000
Authorization Object:
Development Package: PB15
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M15_RPCDMLI0 is a SAP transaction code used to generate a service report for master display. This report provides an overview of the master data of the customer, material, and vendor. It also provides information about the customer's credit limit, payment terms, and other relevant data. Functionality: The PC00_M15_RPCDMLI0 transaction code allows users to view and analyze the master data of customers, materials, and vendors. It provides an overview of the customer's credit limit, payment terms, and other relevant data. The report also includes information about the customer's sales orders, delivery notes, invoices, and other documents. Step-by-step How to Use: 1. Enter the transaction code PC00_M15_RPCDMLI0 in the command field. 2. Select the customer or vendor for which you want to generate the service report. 3. Enter the date range for which you want to generate the report. 4. Select the fields that you want to include in the report. 5. Click on “Execute†to generate the service report for master display. 6. The report will be generated in a new window with all the selected fields included in it. 7. You can save or print the report as needed. Other Recommendations: It is recommended that users familiarize themselves with all of the fields available in this report before generating it. This will ensure that all relevant information is included in the report and that it is accurate and up-to-date. Additionally, users should ensure that they have access to all of the necessary data before generating this report as it may not be possible to generate it without all of the required information.
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