How to use PC00_M44_IR_02 - KATRE Reporting: Step 2

SAP Transaction Code - Details

• Transaction Code: PC00_M44_IR_02

  Description: KATRE Reporting: Step 2

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Finland > Subsequent activities > Per payroll period > Reporting > Incomes Register > KATRE Reporting: Step 2

• • Program: HFIKATRE02

    Screen: 1000

    Authorization Object:

  • Development Package: PC44_KATRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M44_IR_02 - KATRE Reporting: Step 2

  
  Overview: 
  PC00_M44_IR_02 is a SAP transaction code used to generate KATRE reporting. KATRE stands for “Kostenstellen- und Aktivitäten-Rechnungs-Erfassung”, which is German for “Cost Center and Activity Accounting Recording”. This transaction code is the second step in the KATRE reporting process. 
  
  Functionality: 
  This transaction code allows users to generate KATRE reports, which are used to track and analyze cost centers and activities. The reports provide detailed information about the costs associated with each cost center and activity, allowing users to make informed decisions about their budgeting and resource allocation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M44_IR_02 into the SAP command field. 
  2. Select the cost center or activity that you want to generate a report for. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., cost center or activity). 
  5. Click “Execute” to generate the report. 
  6. Review the report and save it if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the KATRE reporting process before using this transaction code, as it can be complex and time-consuming. Additionally, users should ensure that they have the necessary permissions to access this transaction code before attempting to use it.