How to use PC00_M45_E9XML - E9 - XML file (Contract Changes)

SAP Transaction Code - Details

• Transaction Code: PC00_M45_E9XML

  Description: E9 - XML file (Contract Changes)

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Greece > Subsequent Activities > Other periods > E9 - XML file (Contract Changes)

• • Program: HGRE9XML

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M45_E9XML - E9 - XML file (Contract Changes)

  
  Overview: 
  The SAP transaction code PC00_M45_E9XML - E9 - XML file (Contract Changes) is used to create an XML file for contract changes. This file can be used to transfer data from the SAP system to external systems. 
  
  Functionality: 
  This transaction code allows users to create an XML file for contract changes. This file can be used to transfer data from the SAP system to external systems. The XML file contains information about the contract changes, such as the customer number, contract number, and the change type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M45_E9XML - E9 - XML file (Contract Changes) in the command field. 
  2. Enter the customer number and contract number in the corresponding fields. 
  3. Select the change type from the drop-down list. 
  4. Click on “Create” to generate the XML file for contract changes. 
  5. The XML file will be generated and can be used to transfer data from the SAP system to external systems. 
  
  Other Recommendations: 
  It is recommended that users check the generated XML file for accuracy before transferring it to external systems. Additionally, users should ensure that they have the necessary authorization to access this transaction code before using it.