How to use PC00_M62_CEM43 - M4 - print form and create XML


SAP Transaction Code - Details

  • Transaction Code: PC00_M62_CEM43

    Description: M4 - print form and create XML

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > Annual processings > M4 - report and XML
  • Show technical details Hide technical details
    • Program: HSICEM43

      Screen: 1000

      Authorization Object:

    • Development Package: PC62

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M62_CEM43 - M4 - print form and create XML
    
    Overview: 
    The SAP transaction code PC00_M62_CEM43 - M4 is used to print forms and create XML files. It is a part of the SAP system that allows users to create and manage documents in a structured format. 
    
    Functionality: 
    This transaction code enables users to print forms and create XML files. It also allows users to manage documents in a structured format, such as PDF, HTML, or XML. This transaction code is used to generate documents for various purposes, such as invoices, contracts, and other documents. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user credentials. 
    2. Enter the transaction code PC00_M62_CEM43 - M4 in the command field. 
    3. Select the document type you want to generate from the list of available document types. 
    4. Enter the necessary information for the document you are generating. 
    5. Select the output format for the document (e.g., PDF, HTML, or XML). 
    6. Click “Print” or “Create” to generate the document in the selected format. 
    7. The generated document will be saved in the specified location on your computer or server. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different document types available in SAP before using this transaction code. Additionally, users should ensure that they have all necessary information before generating a document using this transaction code, as it may not be possible to edit or modify a generated document after it has been created.
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