How to use PC00_M58_CGOD0 - GOD Form

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CGOD0

  Description: GOD Form

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > End-Year Overviews > GOD Form

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PB58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CGOD0 - GOD Form

  
  Overview: 
  The SAP transaction code PC00_M58_CGOD0 is used to generate a GOD Form, which is a document used to record the goods and services provided by a vendor. This form is used to track the delivery of goods and services, as well as the payment for them. 
  
  Functionality: 
  The PC00_M58_CGOD0 transaction code allows users to generate a GOD Form for a specific vendor. The form includes information such as the vendor's name, address, and contact information, as well as the goods and services provided by the vendor. The form also includes details about the payment for the goods and services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CGOD0 into the SAP command field. 
  2. Enter the vendor's name in the Vendor field. 
  3. Enter the details of the goods and services provided by the vendor in the Goods/Services field. 
  4. Enter the payment details in the Payment field. 
  5. Click on Generate Form to generate the GOD Form for the specified vendor. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into the form before generating it, to ensure accuracy and completeness. Additionally, users should save a copy of each generated form for their records.