How to use PC00_MUN_CIPE - Create Posting Run

SAP Transaction Code - Details

• Transaction Code: PC00_MUN_CIPE

  Description: Create Posting Run

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PCUN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_MUN_CIPE - Create Posting Run

  
  Overview:
  The SAP transaction code PC00_MUN_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_MUN_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_MUN_CIPE transaction code, follow these steps 
  1. Log into the SAP system and enter the PC00_MUN_CIPE transaction code. 
  2. Enter the company code for which you want to create a posting run. 
  3. Enter the document type for which you want to create a posting run. 
  4. Enter the posting date for which you want to create a posting run. 
  5. Enter the document number range for which you want to create a posting run. 
  6. Enter any additional parameters that are required for your posting run. 
  7. Click “Execute” to create your posting run. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have all of the necessary information before creating a posting run, such as company code, document type, and document number range.