How to use PC00_M45_ADV0 - Advances Overview

SAP Transaction Code - Details

• Transaction Code: PC00_M45_ADV0

  Description: Advances Overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Greece > Subsequent Activities > Per payroll period > Advances Overview

• • Program: HGRCADV0

    Screen: 1000

    Authorization Object:

  • Development Package: PC45

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M45_ADV0 - Advances Overview

  
  Overview: 
  The SAP transaction code PC00_M45_ADV0 is used to view an overview of advances in the SAP system. It provides a comprehensive overview of all advances made to employees, vendors, and customers. 
  
  Functionality: 
  This transaction code allows users to view the details of each advance, including the amount, date, and purpose. It also allows users to filter the results by company code, document type, and other criteria. Additionally, users can view the status of each advance and take action on them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M45_ADV0 in the command field. 
  2. Select the company code for which you want to view advances. 
  3. Select the document type for which you want to view advances. 
  4. Enter any additional criteria you want to use for filtering the results. 
  5. Click “Execute” to view the list of advances that meet your criteria. 
  6. Click on an advance to view its details and take action if necessary. 
  7. Click “Back” to return to the list of advances or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should be aware that this transaction code only provides an overview of advances; it does not allow users to create or modify advances in any way.