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Transaction Code: PC00_M41_YEA_CRE
Description: Report of Credit Card&Other Expenses
Release: S/4HANA and ECC 6
Menu Path:
Program: HKRCCRE0
Screen: 1000
Authorization Object:
Development Package: PC41
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M41_YEA_CRE is a report that allows users to view credit card and other expenses. It is used to generate a report of all expenses related to credit cards and other payment methods. This report can be used to track spending and ensure accuracy in accounting. Functionality: The PC00_M41_YEA_CRE report provides users with an overview of all expenses related to credit cards and other payment methods. It includes information such as the date, amount, and type of expense. The report also provides a summary of the total amount spent on each type of expense. Step-by-Step How to Use 1. Access the SAP system and enter the transaction code PC00_M41_YEA_CRE. 2. Enter the date range for which you would like to generate the report. 3. Select the type of expense you would like to view (e.g., credit card, cash, etc.). 4. Click “Execute†to generate the report. 5. The report will be displayed on the screen with all relevant information about the expenses within the specified date range. Other Recommendations: It is recommended that users review the report regularly to ensure accuracy in accounting and track spending trends over time. Additionally, users should be aware that this report only includes expenses related to credit cards and other payment methods; it does not include any other types of expenses such as travel or entertainment expenses.
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