How to use PC00_M38_PROV - Reserves report


SAP Transaction Code - Details

  • Transaction Code: PC00_M38_PROV

    Description: Reserves report

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Colombia > Subsequent activities > By payroll period > Reports > Reserve report
  • Show technical details Hide technical details
    • Program: HCOPROV0

      Screen: 1000

      Authorization Object:

    • Development Package: PC38

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M38_PROV - Reserves report
    
    Overview: 
    PC00_M38_PROV is a SAP transaction code used to generate a report of reserves. This report provides an overview of the reserves that have been created in the system. It can be used to analyze the current status of reserves and to identify any potential issues. 
    
    Functionality: 
    The PC00_M38_PROV transaction code allows users to generate a report of reserves. This report provides an overview of the reserves that have been created in the system. It includes information such as the reserve type, amount, and currency. The report also includes details about the reserve's origin, such as the document number and date. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter transaction code PC00_M38_PROV. 
    2. Select the company code for which you want to generate the report. 
    3. Select the period for which you want to generate the report. 
    4. Select the type of reserve you want to include in the report (e.g., customer, vendor, etc.). 
    5. Select any additional filters you want to apply (e.g., document number, date range, etc.). 
    6. Click “Execute” to generate the report. 
    7. The report will be displayed on screen and can be printed or exported as needed. 
    
    Other Recommendations: 
    It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should ensure that they are familiar with all relevant SAP processes and procedures before using this transaction code.
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