How to use PC00_M37_GRRF - FCG

SAP Transaction Code - Details

• Transaction Code: PC00_M37_GRRF

  Description: FCG

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Brazil > Subsequent activities > Period-independent > Reporting > Termination > FGTS Collect Termination - FCG

• • Program: HBRCGRRF

    Screen: 1000

    Authorization Object:

  • Development Package: PC37

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M37_GRRF - FCG

  
  Overview: 
  PC00_M37_GRRF - FCG is a SAP transaction code used to generate a report of the total amount of funds that have been received from customers. It is used to track customer payments and ensure that all payments are accounted for. 
  
  Functionality: 
  This transaction code allows users to generate a report of the total amount of funds that have been received from customers. It can be used to track customer payments and ensure that all payments are accounted for. The report generated by this transaction code can be used to reconcile customer accounts and ensure that all payments have been received and recorded correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M37_GRRF - FCG into the SAP system. 
  2. Select the company code for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select the type of payment you want to include in the report (e.g., cash, check, etc.). 
  5. Select the output format for the report (e.g., PDF, Excel, etc.). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure that all payments have been accounted for correctly. Additionally, users should ensure that all customer accounts are reconciled regularly to ensure accuracy and prevent any discrepancies from occurring in the future.