How to use PC00_M62_CCRED - List of credits flexible

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CCRED

  Description: List of credits flexible

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Reporting > Bank transfers to banks > Flexible list of creditors

• • Program: HSICCRED

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CCRED - List of credits flexible

  
  Overview: 
  The SAP transaction code PC00_M62_CCRED is used to generate a list of credits that are flexible. This list can be used to view the credit balance of a customer or vendor. 
  
  Functionality: 
  This transaction code allows users to view the credit balance of a customer or vendor. It also allows users to view the details of the credit, such as the amount, currency, and date of the credit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CCRED in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the currency and date range for which you want to view the credit balance. 
  4. Click on Execute to generate the list of credits that are flexible. 
  5. The list will be displayed in a table format with details such as amount, currency, and date of the credit. 
  
  Other Recommendations: 
  It is recommended that users check the credit balance regularly to ensure that it is up-to-date and accurate. Additionally, users should also check for any discrepancies between the actual credit balance and what is displayed in this transaction code.