How to use PC00_M45_APD2 - IKA APD overview report


SAP Transaction Code - Details

  • Transaction Code: PC00_M45_APD2

    Description: IKA APD overview report

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Greece > Subsequent Activities > Per payroll period > IKA Reporting > IKA APD overview report
  • Show technical details Hide technical details
    • Program: HGRUAPD2

      Screen: 1000

      Authorization Object:

    • Development Package: PC45

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M45_APD2 - IKA APD overview report
    
    Overview: 
    The SAP transaction code PC00_M45_APD2 is used to generate an IKA APD overview report. This report provides an overview of the current status of the IKA APD (Accounts Payable Document) process. It is used to monitor the progress of the IKA APD process and to identify any potential issues. 
    
    Functionality: 
    The IKA APD overview report provides a comprehensive view of the current status of the IKA APD process. It includes information such as the number of documents processed, the number of documents pending, and the total amount due. It also provides a breakdown of the documents by type, such as invoices, payments, and credit memos. Additionally, it provides a summary of any errors that have occurred during the processing of the documents. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PC00_M45_APD2 in the SAP command field. 
    2. Select the desired date range for which you want to generate the report. 
    3. Select “Execute” to generate the report. 
    4. The report will be displayed on screen with all relevant information regarding the IKA APD process. 
    
    Other Recommendations: 
    It is recommended that you review this report regularly to ensure that all documents are being processed correctly and that there are no errors or delays in processing. Additionally, it is important to ensure that all documents are being processed in a timely manner and that any discrepancies are addressed promptly.
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