How to use PC00_M23_PAP - Bereichsmenn-FolgeaktivitSten pro Ab

SAP Transaction Code - Details

• Transaction Code: PC00_M23_PAP

  Description: Bereichsmenn-FolgeaktivitSten pro Ab

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M23_PAP

    Screen: 1000

    Authorization Object:

  • Development Package: PC23

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_PAP - Bereichsmenn-FolgeaktivitSten pro Ab

  rechnungsperiode
  
  Overview: 
  The SAP transaction code PC00_M23_PAP is used to define the sequence of activities for a billing period. It is part of the Personnel Cost Planning module and is used to define the sequence of activities for a billing period. 
  
  Functionality: 
  This transaction code allows users to define the sequence of activities for a billing period. This includes setting up the order in which activities are to be performed, as well as defining the start and end dates for each activity. Additionally, users can also specify the duration of each activity and assign it to a specific cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_PAP in the command field. 
  2. Select the billing period for which you want to define the sequence of activities. 
  3. Enter the start and end dates for each activity in the corresponding fields. 
  4. Specify the duration of each activity and assign it to a cost center. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all activities are properly defined and assigned to their respective cost centers before saving your changes. Additionally, it is recommended that users review their changes before exiting the transaction code to ensure accuracy and completeness.