How to use PC00_M47_V024 - Provided Voucher Amounts

SAP Transaction Code - Details

• Transaction Code: PC00_M47_V024

  Description: Provided Voucher Amounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Turkey > Legal Data Sheets > Sheets for tax refund > Provided Voucher Amounts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC47

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M47_V024 - Provided Voucher Amounts

  
  Overview: 
  The SAP transaction code PC00_M47_V024 - Provided Voucher Amounts is used to enter the amount of a voucher that has been provided to a customer. This transaction code is used to record the amount of the voucher and the customer's account number. 
  
  Functionality: 
  This transaction code allows users to enter the amount of a voucher that has been provided to a customer. The amount of the voucher is recorded in the system and linked to the customer's account number. This information can then be used for accounting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M47_V024 - Provided Voucher Amounts in the SAP system. 
  2. Enter the customer's account number in the appropriate field. 
  3. Enter the amount of the voucher in the appropriate field. 
  4. Click “Save” to save the information in the system. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate and up-to-date. It is also important to ensure that all vouchers are properly accounted for in order to avoid any discrepancies or errors in accounting records.