Do you have any question about this t-code?
Transaction Code: PC00_M22_CPFG
Description: GEPPEN form data file (PF)
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCPFGJ0
Screen: 1000
Authorization Object:
Development Package: PC22
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M22_CPFG is a SAP transaction code used to generate a GEPPEN form data file (PF). This file is used to store and manage data related to the GEPPEN form. Functionality: The PC00_M22_CPFG transaction code allows users to generate a GEPPEN form data file (PF). This file contains all the necessary information related to the GEPPEN form, such as the form name, the number of pages, and the number of fields. The file also stores the data entered into the GEPPEN form. Step-by-step How to Use: To use the PC00_M22_CPFG transaction code, follow these steps 1. Log into your SAP system. 2. Enter the transaction code PC00_M22_CPFG in the command field. 3. Enter the name of the GEPPEN form you want to generate a data file for. 4. Enter the number of pages and fields in the form. 5. Enter any additional information related to the form, such as its description or purpose. 6. Click “Generate†to create the GEPPEN form data file (PF). 7. The generated file will be stored in your SAP system for future use. Other Recommendations: It is recommended that users back up their GEPPEN form data files (PF) regularly in order to prevent any data loss due to system errors or other unforeseen circumstances. Additionally, users should ensure that they have sufficient storage space available in their SAP system before generating a GEPPEN form data file (PF).
PC00_M22_CPFB - Shoyo payment form data file (PF)...
PC00_M22_CNRP - Non-resident payment records...
PC00_M22_CPFS - SANTEI form data file (PF)...
PC00_M22_CPRT - Payment Report (Total No of Payment)...