How to use PC00_M46_CDNT0 - Not completed deductions


SAP Transaction Code - Details

  • Transaction Code: PC00_M46_CDNT0

    Description: Not completed deductions

    Release: S/4HANA and ECC 6

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    • Program: HPLCDNT0

      Screen: 1000

      Authorization Object:

    • Development Package: PC46

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M46_CDNT0 - Not completed deductions
    
    Overview: 
    The SAP transaction code PC00_M46_CDNT0 is used to view and process not completed deductions. This transaction code is used to view and process deductions that have not been completed due to errors or other issues. 
    
    Functionality: 
    This transaction code allows users to view and process deductions that have not been completed due to errors or other issues. It also allows users to view the details of the deductions, such as the amount, date, and reason for the deduction. Additionally, users can use this transaction code to delete or reset deductions that have not been completed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M46_CDNT0 in the command field. 
    2. The system will display a list of all not completed deductions. 
    3. Select the deduction you want to view or process. 
    4. The system will display the details of the deduction, such as the amount, date, and reason for the deduction. 
    5. To delete or reset a deduction, select the “Delete” or “Reset” button at the bottom of the screen. 
    6. Confirm your selection by selecting “Yes” in the confirmation window that appears. 
    7. The system will then delete or reset the selected deduction. 
    
    Other Recommendations: 
    It is recommended that users use caution when deleting or resetting deductions as this could have an impact on other transactions and processes within SAP. Additionally, it is recommended that users consult with their SAP administrator before deleting or resetting any deductions in order to ensure that all necessary steps are taken to avoid any potential issues or errors.
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