How to use PC00_M31_PODPLD - Signature list


SAP Transaction Code - Details

  • Transaction Code: PC00_M31_PODPLD

    Description: Signature list

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Lists and reports > Accounting > Signature deed and list of legal tender
  • Show technical details Hide technical details
    • Program: HSKCMNC0

      Screen: 1000

      Authorization Object:

    • Development Package: PC31

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M31_PODPLD - Signature list
    
    Overview:
    The SAP transaction code PC00_M31_PODPLD is used to create a signature list in the SAP system. This signature list is used to authorize documents and processes within the system. 
    
    Functionality: 
    The signature list created by this transaction code is used to authorize documents and processes within the SAP system. It allows users to assign different levels of authorization to different documents and processes. This ensures that only authorized personnel can access and modify certain documents or processes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M31_PODPLD into the command field in the SAP system. 
    2. Select the “Create” button to create a new signature list. 
    3. Enter the name of the signature list and select “Save”. 
    4. Add users to the signature list by selecting “Add User” and entering their user ID. 
    5. Assign authorization levels to each user by selecting “Authorization Level” and selecting the appropriate level for each user. 
    6. Select “Save” when finished adding users and assigning authorization levels. 
    7. Activate the signature list by selecting “Activate” from the menu bar. 
    8. Select “Save” when finished activating the signature list. 
    
    Other Recommendations: 
    It is important to regularly review and update the signature list created with this transaction code in order to ensure that only authorized personnel have access to certain documents or processes within the SAP system. Additionally, it is important to ensure that all users have been assigned an appropriate authorization level for their role in order to ensure that only authorized personnel can access or modify certain documents or processes within the system.
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