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Transaction Code: PC00_M20_RMB_PRINT
Description: Print forms for claims
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCRMBV0_PRINT
Screen: 1000
Authorization Object:
Development Package: PC20
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M20_RMB_PRINT is used to print forms for claims. This transaction code is part of the SAP Claims Management module, which is used to manage customer claims and complaints. Functionality: This transaction code allows users to print forms for claims. It also provides a way to view and edit the data associated with the claim, such as customer information, product details, and claim status. Step-by-step How to Use: 1. Enter the transaction code PC00_M20_RMB_PRINT in the command field. 2. Select the claim you want to print a form for. 3. Enter the required information in the form fields. 4. Click “Print†to generate the form. 5. The form will be printed out for you to review and sign off on. Other Recommendations: It is recommended that users review all of the information on the form before signing off on it, as any mistakes or inaccuracies could lead to delays in processing the claim. Additionally, users should ensure that they have all of the necessary documents and information needed to complete the claim before printing out the form.
PC00_M20_RMB_MAIN - Generate reimbursement claims...
PC00_M20_RMB_DIS - Show reimbursement cluster...
PC00_M20_RMB_RECON - Reimbursement Reconciliation...
PC00_M20_RPCTAXV0 - Norwegian tax table overview...