How to use PC00_M46_CPPK0 - List of payments for PPK

SAP Transaction Code - Details

• Transaction Code: PC00_M46_CPPK0

  Description: List of payments for PPK

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PB46

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M46_CPPK0 - List of payments for PPK

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  Overview: 
  The SAP transaction code PC00_M46_CPPK0 is used to generate a list of payments for PPK0. This report provides an overview of all payments made for a particular period of time. It can be used to track payments, identify discrepancies, and ensure accuracy in the payment process. 
  
  Functionality: 
  The PC00_M46_CPPK0 transaction code allows users to generate a list of payments for PPK0. This report provides an overview of all payments made for a particular period of time. It can be used to track payments, identify discrepancies, and ensure accuracy in the payment process. The report also includes information such as the payment date, amount, and payment type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M46_CPPK0 into the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the “Execute” button to generate the report. 
  4. The report will be generated and displayed on the screen. 
  5. Review the report and make any necessary changes or corrections. 
  6. Save the report for future reference or printing. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and identify any discrepancies or errors in the payment process. Additionally, users should save the report for future reference or printing as needed.