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Transaction Code: PC00_M32_CIPE01
Description: Generate Posting Run (Mexico)
Release: S/4HANA only
Program: RPMENUSTART00
Screen: 1000
Authorization Object:
Development Package: PCPO
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M32_CIPE01 is a transaction code used in SAP to generate a posting run for Mexico. It is used to post documents in the General Ledger (G/L) and to update the G/L accounts. Functionality: This transaction code allows users to generate a posting run for Mexico. It is used to post documents in the G/L and to update the G/L accounts. The posting run can be generated for a specific period or for all open periods. The posting run can also be generated for a specific company code or all company codes. Step-by-Step How to Use 1. Enter the transaction code PC00_M32_CIPE01 in the command field. 2. Select the company code and period for which you want to generate the posting run. 3. Select the type of document you want to post (e.g., invoices, payments, etc.). 4. Select the type of posting you want to generate (e.g., manual, automatic, etc.). 5. Click on “Execute†to generate the posting run. 6. The system will display a list of documents that have been posted in the G/L accounts. 7. Click on “Save†to save the posting run in the system. Other Recommendations: It is recommended that users check the documents that have been posted in the G/L accounts before saving the posting run in order to ensure accuracy and completeness of data. Additionally, users should also check if there are any errors or warnings that need to be addressed before saving the posting run in order to avoid any issues with data integrity or accuracy.
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