How to use PC00_M62_CO1ZM_XML - OBR-1/ZAP-M - XML

PC00_M62_CO1ZM_XML - Overview

• Transaction Code: PC00_M62_CO1ZM_XML

  Description: OBR-1/ZAP-M - XML

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Lists/statistics > Statistics - salaries ZAP/M - XML

• • Program: HSICO1ZM_XML

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M62_CO1ZM_XML - Details

• SAP Tcode: PC00_M62_CO1ZM_XML - OBR-1/ZAP-M - XML

  
  Overview:
  The SAP transaction code PC00_M62_CO1ZM_XML - OBR-1/ZAP-M - XML is used to generate a report in XML format for the OBR-1/ZAP-M process. This report is used to provide information about the cost of goods sold (COGS) and other related costs. 
  
  Functionality: 
  This transaction code allows users to generate a report in XML format for the OBR-1/ZAP-M process. The report provides information about the cost of goods sold (COGS) and other related costs. It also provides a breakdown of the costs associated with each item, including the cost of materials, labor, overhead, and other expenses. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code PC00_M62_CO1ZM_XML - OBR-1/ZAP-M - XML. 
  2. Enter the necessary parameters for the report, such as date range, company code, and cost element. 
  3. Select “Execute” to generate the report in XML format. 
  4. The report will be generated and can be viewed or downloaded from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the parameters available for this transaction code before using it. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code in their SAP system.