How to use PC00_M37_GRFP - FCGSWI-FGTS TermCollGui.Soc.Welf.Inf

SAP Transaction Code - Details

• Transaction Code: PC00_M37_GRFP

  Description: FCGSWI-FGTS TermCollGui.Soc.Welf.Inf

  Release: S/4HANA and ECC 6

• • Program: HBRGRFP0

    Screen: 1000

    Authorization Object:

  • Development Package: PC37

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M37_GRFP - FCGSWI-FGTS TermCollGui.Soc.Welf.Inf

  
  Overview:
  This SAP transaction code is used to generate a report for the social welfare information of the FCGSWI-FGTS TermCollGui.Soc.Welf.Inf. 
  
  Functionality: 
  The PC00_M37_GRFP transaction code is used to generate a report that contains information about the social welfare of the FCGSWI-FGTS TermCollGui.Soc.Welf.Inf. This report includes details such as the amount of social welfare payments, the type of social welfare payments, and other related information. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code PC00_M37_GRFP into the command field in SAP. 
  2. Enter the selection criteria for the report, such as date range, payment type, etc. 
  3. Click on “Execute” to generate the report. 
  4. The report will be generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended to review the generated report carefully before making any decisions based on it. Additionally, it is important to ensure that all relevant information is included in the selection criteria before generating the report.