How to use PC00_M31_CIPE_OLD - Posting to SK accounting

SAP Transaction Code - Details

• Transaction Code: PC00_M31_CIPE_OLD

  Description: Posting to SK accounting

  Release: S/4HANA and ECC 6

• • Program: HSKCIPE0_OLD

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_CIPE_OLD - Posting to SK accounting

  
  Overview: 
  The SAP transaction code PC00_M31_CIPE_OLD is used to post to SK accounting. This transaction code is used to post documents to the SK accounting system, which is a type of accounting system used in the Czech Republic. 
  
  Functionality: 
  This transaction code allows users to post documents to the SK accounting system. It also allows users to view and edit existing documents, as well as create new documents. Additionally, it allows users to view and print reports related to the SK accounting system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_CIPE_OLD into the SAP command field. 
  2. Select the document type you wish to post or edit. 
  3. Enter the document number and other relevant information. 
  4. Select the “Post” button to post the document to the SK accounting system. 
  5. To view or edit an existing document, select the “Display” button and enter the document number. 
  6. To create a new document, select the “Create” button and enter the relevant information. 
  7. To view or print reports related to the SK accounting system, select the “Reports” button and enter the relevant information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SK accounting system before using this transaction code, as it can be difficult to understand without prior knowledge of this type of accounting system. Additionally, users should ensure that all documents are accurate before posting them, as incorrect documents can lead to errors in the SK accounting system.