How to use PC00_M32_CDEM0 - Multiple Electronic Documents

SAP Transaction Code - Details

• Transaction Code: PC00_M32_CDEM0

  Description: Multiple Electronic Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Mexico > Subs. Activities > Annual > Evaluations > Taxes > Multiple electronic documents
  • Human Resources > Payroll > Americas > Mexico > Information System > Tax > Multiple electronic documents

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC32

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_CDEM0 - Multiple Electronic Documents

  
  Overview:
  The SAP transaction code PC00_M32_CDEM0 is used to create multiple electronic documents in the SAP system. It is a part of the SAP Electronic Document Management (EDM) system, which allows users to store and manage documents electronically. 
  
  Functionality: 
  The PC00_M32_CDEM0 transaction code enables users to create multiple electronic documents in the SAP system. It allows users to store and manage documents electronically, such as invoices, contracts, and other documents. The documents can be stored in the SAP system and accessed by authorized users. 
  
  Step-by-step How to Use: 
  To use the PC00_M32_CDEM0 transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code PC00_M32_CDEM0 in the command field. 
  3. Select the document type you want to create. 
  4. Enter the document details such as title, description, and other relevant information. 
  5. Save the document and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EDM system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and manage documents stored in the SAP system.