How to use PC00_M20_ACF_REP_DES - ACF - Change of Description of Repor

PC00_M20_ACF_REP_DES - Overview

• Transaction Code: PC00_M20_ACF_REP_DES

  Description: ACF - Change of Description of Repor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Period-independent > Reporting > Altinn Communication Framework (ACF) > Change Descriptions of Reportees

• • Program: RPUACFV0_REPORTEE_DESCR_CHANGE

    Screen: 1000

    Authorization Object:

  • Development Package: PC20_ACF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M20_ACF_REP_DES - Details

• SAP Tcode: PC00_M20_ACF_REP_DES - ACF - Change of Description of Repor

  
  Overview: 
  The SAP transaction code PC00_M20_ACF_REP_DES - ACF - Change of Description of Report is used to change the description of a report in the SAP system. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to change the description of a report in the SAP system. This can be done by entering the report name and then entering the new description. The new description will then be saved in the system and will be visible when viewing the report. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_ACF_REP_DES - ACF - Change of Description of Report into the command field. 
  2. Enter the name of the report that you want to change the description for. 
  3. Enter the new description for the report in the “Description” field. 
  4. Click “Save” to save the new description in the system. 
  
  Other Recommendations: 
  It is recommended that users take caution when changing descriptions for reports as this can have an impact on how reports are viewed and interpreted by other users. It is also recommended that users back up any changes made to reports before saving them in order to ensure that any changes can be reverted if necessary.