How to use PC00_M37_CKTO - Financial File 37

PC00_M37_CKTO - Overview

• Transaction Code: PC00_M37_CKTO

  Description: Financial File 37

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Brazil > Subsequent activities > Period-independent > Reporting > Financial File

• • Program: HBRCKTO0

    Screen: 1000

    Authorization Object:

  • Development Package: PC37

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M37_CKTO - Details

• SAP Tcode: PC00_M37_CKTO - Financial File 37

  
  Overview: 
  PC00_M37_CKTO is a SAP transaction code used to create a financial file 37. This file is used to transfer data from the SAP system to an external system. It is used to transfer data such as customer and vendor master data, payment terms, and other financial information. 
  
  Functionality: 
  The PC00_M37_CKTO transaction code allows users to create a financial file 37 which can be used to transfer data from the SAP system to an external system. This file contains customer and vendor master data, payment terms, and other financial information. The file can be used for various purposes such as creating reports, analyzing data, or transferring data between systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M37_CKTO in the command field of the SAP system. 
  2. Select the type of file you want to create (e.g. customer master data, vendor master data, payment terms). 
  3. Enter the selection criteria for the data you want to include in the file (e.g. customer name, vendor name, payment terms). 
  4. Select the output format for the file (e.g. CSV, XML). 
  5. Click “Execute” to generate the file. 
  6. The generated file can then be used for various purposes such as creating reports, analyzing data, or transferring data between systems. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of files that can