How to use PCP0 - Edit posting runs

SAP Transaction Code - Details

• Transaction Code: PCP0

  Description: Edit posting runs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Per Payroll Period > Reporting > Posting to Accounting > Edit Posting Run
  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Per payroll period > Reporting > Posting to invoice > Edit run
  • Human Resources > Payroll > Europe > Bulgaria > Subsequent Activities > Per payroll period > Posting to accounting > Edit Posting Run
  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Per Payroll Period > Reporting > Posting to Accounting > Edit Posting Run
  • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Per payroll period > Evaluation > Posting to Accounting > Edit run
  • Human Resources > Payroll > Europe > Croatia > Subsequent Activities > Per Payroll Period > Posting to Accounting > Edit Posting Run
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > Posting to Accounting > Edit Posting Run
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Public Sector > German Treaty on Sharing of Pension Costs (VsorglastVteilStVtrG) > Display Posting Runs
  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Public Sector > Retroactive Pension Insurance > Display Posting Runs
  • Human Resources > Payroll > Europe > Greece > Subsequent Activities > Per payroll period > Posting to accounting > Edit Posting Run
  • Human Resources > Payroll > Europe > Denmark > Subsequent activities > Per payroll period > Reporting > Posting to Accounting > Edit Run
  • Human Resources > Payroll > Europe > Spain > Subsequent activities > Per payroll period > Evaluation > Post to accounting > Process run
  • Human Resources > Payroll > Europe > Finland > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Edit run
  • Human Resources > Payroll > Europe > France > Subsequent Activities > Per Payroll Period > Evaluation > Posting to Accounting > Edit Posting Run
  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Reporting > Transfer FI/CO > Edit posting run
  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Forward to FI/CO > Run processing
  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Reporting > Transfer to FI/CO > Edit posting run
  • Human Resources > Payroll > Europe > Italy > Subsequent activities > For payroll period > Evaluation > Posting to accounting > Process execution
  • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Evaluation > Posting to Accounting > Edit Posting Run
  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Edit run
  • Human Resources > Payroll > Europe > Poland > Subsequent activities > Per payroll period > Summary > Post to accounting > Edit run
  • Human Resources > Payroll > Europe > Portugal > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Edit posting run
  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > HR-FI posting > Process Accounting
  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Per Payroll Period > Posting to Accounting > Edit Posting Run
  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Evaluation > Accounting to FI > Edit run
  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Reporting > Accounting in FI > Process Accounting
  • Human Resources > Payroll > Europe > Sweden > Subsequent activities > Per payroll periode > Reporting > Posting to accounting > Edit run
  • Human Resources > Payroll > Europe > Turkey > Next actions > For every payroll period > Posting to FI/CO > Edit posting run
  • Human Resources > Payroll > Europe > Ukraine > Account System Reservation > Edit Posting Run
  • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Per Payroll Period > Evaluation > Post to Accounting > Process Run
  • Human Resources > Payroll > Americas > Brazil > Subsequent activities > Per period > Reporting > Accounting posting > Posting documents
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Evaluation > Posting to accounting > Process posting run
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Evaluation > Third-party remittance > Process posting run
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Period-independent > Posting/Transfers > Posting to accounting > Process posting run
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Period-independent > Posting/Transfers > Third-party remittance > Process posting run
  • Human Resources > Payroll > Americas > Colombia > Subsequent activities > By payroll period > Posting to Accounting > Work with posting run
  • Human Resources > Payroll > Americas > Mexico > Subs. Activities > Per Payroll Period > Evaluations > Post to Accounting > Process Run
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Evaluation > Posting to accounting > Process posting run
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Evaluation > Third-party remittance > Process posting run
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Evaluation > Posting to accounting > Process posting run
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Evaluation > Third-party remittance > Process posting run
  • Human Resources > Payroll > Americas > Venezuela > Subsequent Activities > Per Payroll Period > Evaluation > FI/CO Transfer > Edit FI/CO
  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Reporting > Post to accounting > Edit run
  • Human Resources > Payroll > Asia/Pacific > China > Subsequent Activities > Per payroll period > Posting to Accounting > Edit Posting Run
  • Human Resources > Payroll > Asia/Pacific > Hong Kong > Subs. activities > Per payroll period > Evaluation > Posting to accounting > Edit run
  • Human Resources > Payroll > Asia/Pacific > India > Subsequent Activities > Per payroll period > Evaluation > Posting to Accounting > Edit run
  • Human Resources > Payroll > Asia/Pacific > Indonesia > Subs.activities > Per payroll period > Reporting > Posting to accounting > Edit run
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Per payroll period > Reporting > Transfer to FI/CO > Edit run
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Annual > Reporting > Transfer to FI/CO > Edit run
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > Shoyo payroll > Transfer to FI/CO > Edit run
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > NP Shoyo payroll > Transfer to FI/CO > Edit run
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Period-independent > Reporting > Retirement acct. > Transfer to FI/CO > Edit run
  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Per payroll period > Reporting > Posting to Accounting > Edit posting run
  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Period-independent > Reporting > Posting to Accounting > Edit Posting Run
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Per payroll period > Evaluation > Posting to Accounting > Edit run
  • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Per payroll period > Reporting > Post to accounting > Edit run
  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Edit run
  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Period-independent > Evaluation > Posting to accounting > Edit run
  • Human Resources > Payroll > Asia/Pacific > Saudi Arabia > Subsequent Activities > Per Payroll Period > Posting to Accounting > Edit posting runs
  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Edit run
  • Human Resources > Payroll > Asia/Pacific > Thailand > Subsequent activities > Per payroll period > Evaluation > Transfer to FI/CO > Edit Run
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Subs.activities > Per payroll period > Reporting > Posting to Accounting > Edit run
  • Human Resources > Payroll > Asia/Pacific > United Arab Emirates > Subsequent Activities > Per Payroll Period > Posting to Accounting > Edit posting runs
  • Human Resources > Payroll > Africa > South Africa > Subsequent Activities > Per payroll period > Reporting > Posting to accounting > Edit run
  • Human Resources > Payroll > International > Subsequent Activities > Per Payroll Period > Posting to Accounting > Edit Posting Run

• • Program: SAPMPCP0

    Screen: 200

    Authorization Object: P_TCODE

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PCP0 - Edit posting runs

  
  Overview:
  The SAP transaction code PCP0 is used to edit posting runs in the SAP system. It is used to create, change, and delete posting runs. Posting runs are used to post documents in the SAP system. 
  
  Functionality: 
  The PCP0 transaction code allows users to create, change, and delete posting runs. It also allows users to view the details of existing posting runs. The details include the posting run number, the document type, and the posting date. Additionally, users can view the status of a posting run and determine if it has been posted or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PCP0 in the command field. 
  2. Select the “Create” option to create a new posting run. 
  3. Enter the document type and posting date for the new posting run. 
  4. Select “Save” to save the new posting run. 
  5. To change an existing posting run, select “Change” and enter the posting run number. 
  6. Make any necessary changes to the existing posting run and select “Save” to save them. 
  7. To delete an existing posting run, select “Delete” and enter the posting run number. 
  8. Select “Yes” to confirm that you want to delete the posting run and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a posting run has been posted, it cannot be changed or deleted using this transaction code. Additionally, it is recommended that users take caution when creating or changing a posting run as any mistakes could lead to incorrect postings in the system.