How to use PC00_M99_CIPE - Create Posting Run

PC00_M99_CIPE - Overview

• Transaction Code: PC00_M99_CIPE

  Description: Create Posting Run

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Per Payroll Period > Reporting > Posting to Accounting > Create Posting Run
  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Per payroll period > Reporting > Posting to invoice > Execute run
  • Human Resources > Payroll > Europe > Bulgaria > Subsequent Activities > Per payroll period > Posting to accounting > Create Posting Run
  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Per Payroll Period > Reporting > Posting to Accounting > Create Posting Run
  • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Per payroll period > Evaluation > Posting to Accounting > Execute run
  • Human Resources > Payroll > Europe > Croatia > Subsequent Activities > Per Payroll Period > Posting to Accounting > Create Posting Run
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > Posting to Accounting > Create Posting Run
  • Human Resources > Payroll > Europe > Greece > Subsequent Activities > Per payroll period > Posting to accounting > Create Posting Run
  • Human Resources > Payroll > Europe > Denmark > Subsequent activities > Per payroll period > Reporting > Posting to Accounting > Execute Run
  • Human Resources > Payroll > Europe > Spain > Subsequent activities > Per payroll period > Evaluation > Post to accounting > Execute processing run
  • Human Resources > Payroll > Europe > Finland > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Execute run
  • Human Resources > Payroll > Europe > France > Subsequent Activities > Per Payroll Period > Evaluation > Posting to Accounting > Create Posting Run
  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Reporting > Transfer FI/CO > Start posting run
  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Forward to FI/CO > Run
  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Reporting > Transfer to FI/CO > Start posting run
  • Human Resources > Payroll > Europe > Italy > Subsequent activities > For payroll period > Evaluation > Posting to accounting > Carry out execution
  • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Evaluation > Posting to Accounting > Create Posting Run
  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Execute run
  • Human Resources > Payroll > Europe > Poland > Subsequent activities > Per payroll period > Summary > Post to accounting > Execute run
  • Human Resources > Payroll > Europe > Portugal > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Start posting run
  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > HR-FI posting > Run Accounting
  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Per Payroll Period > Posting to Accounting > Create Posting Run
  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Evaluation > Accounting to FI > Execute run
  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Reporting > Accounting in FI > Run Accounting
  • Human Resources > Payroll > Europe > Sweden > Subsequent activities > Per payroll periode > Reporting > Posting to accounting > Execute run
  • Human Resources > Payroll > Europe > Turkey > Next actions > For every payroll period > Posting to FI/CO > Create posting run
  • Human Resources > Payroll > Europe > Ukraine > Account System Reservation > Create Posting Run
  • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Per Payroll Period > Evaluation > Post to Accounting > Execute Run
  • Human Resources > Payroll > Americas > Brazil > Subsequent activities > Per period > Reporting > Accounting posting > Execute analysis
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Evaluation > Posting to accounting > Execute posting run
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Period-independent > Posting/Transfers > Posting to accounting > Execute posting run
  • Human Resources > Payroll > Americas > Colombia > Subsequent activities > By payroll period > Posting to Accounting > Create posting run
  • Human Resources > Payroll > Americas > Mexico > Subs. Activities > Per Payroll Period > Evaluations > Post to Accounting > Execute Run
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Evaluation > Posting to accounting > Execute posting run
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Evaluation > Posting to accounting > Execute posting run
  • Human Resources > Payroll > Americas > Venezuela > Subsequent Activities > Per Payroll Period > Evaluation > FI/CO Transfer > Prepare Postings
  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Reporting > Post to accounting > Execute run
  • Human Resources > Payroll > Asia/Pacific > China > Subsequent Activities > Per payroll period > Posting to Accounting > Create Posting Run
  • Human Resources > Payroll > Asia/Pacific > Hong Kong > Subs. activities > Per payroll period > Evaluation > Posting to accounting > Execute run
  • Human Resources > Payroll > Asia/Pacific > India > Subsequent Activities > Per payroll period > Evaluation > Posting to Accounting > Execute run
  • Human Resources > Payroll > Asia/Pacific > Indonesia > Subs.activities > Per payroll period > Reporting > Posting to accounting > Execute run
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Per payroll period > Reporting > Transfer to FI/CO > Execute run
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Annual > Reporting > Transfer to FI/CO > Execute run
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > Shoyo payroll > Transfer to FI/CO > Execute run
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > NP Shoyo payroll > Transfer to FI/CO > Execute run
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Period-independent > Reporting > Retirement acct. > Transfer to FI/CO > Execute run
  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Per payroll period > Reporting > Posting to Accounting > Execute posting run
  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Period-independent > Reporting > Posting to Accounting > Execute Posting Run
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Per payroll period > Evaluation > Posting to Accounting > Execute run
  • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Per payroll period > Reporting > Post to accounting > Execute run
  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Execute run
  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Period-independent > Evaluation > Posting to accounting > Execute run
  • Human Resources > Payroll > Asia/Pacific > Saudi Arabia > Subsequent Activities > Per Payroll Period > Posting to Accounting > Create Posting Run
  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Execute run
  • Human Resources > Payroll > Asia/Pacific > Thailand > Subsequent activities > Per payroll period > Evaluation > Transfer to FI/CO > Execute Run
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Subs.activities > Per payroll period > Reporting > Posting to Accounting > Execute run
  • Human Resources > Payroll > Asia/Pacific > United Arab Emirates > Subsequent Activities > Per Payroll Period > Posting to Accounting > Create Posting Run
  • Human Resources > Payroll > Africa > South Africa > Subsequent Activities > Per payroll period > Reporting > Posting to accounting > Execute Run
  • Human Resources > Payroll > International > Subsequent Activities > Per Payroll Period > Posting to Accounting > Create Posting Run

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PCAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M99_CIPE - Details

• SAP Tcode: PC00_M99_CIPE - Create Posting Run

  
  Overview:
  The SAP transaction code PC00_M99_CIPE is used to create a posting run in the SAP system. It is used to post documents in the system, such as invoices, payments, and other financial documents. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The PC00_M99_CIPE transaction code allows users to create a posting run in the SAP system. This posting run can be used to post documents in the system, such as invoices, payments, and other financial documents. The posting run can also be used to post documents from other modules, such as Materials Management (MM) and Sales and Distribution (SD). 
  
  Step-by-step How to Use: 
  To use the PC00_M99_CIPE transaction code, users must first enter the transaction code into the command field. Once the transaction code is entered, users will be taken to a screen where they can enter the details of the posting run. This includes entering the company code, fiscal year, and document type. Once all of the details have been entered, users can click on the “Create” button to create the posting run. 
  
  Other Recommendations: 
  It is important to note that users should only use this transaction code if they are familiar with SAP Financial Accounting (FI). Additionally, users should always double-check their entries before creating a posting run to ensure accuracy.