PECM_PRINT_CRS - Print Comp. Review Statement

SAP Transaction Code - Details

• Transaction Code: PECM_PRINT_CRS

  Description: Print Comp. Review Statement

  Release: S/4HANA and ECC 6

• • Program: RHECM_PRINT_CRS

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_ECM_ADM_BL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PECM_PRINT_CRS - Print Comp. Review Statement

  
  Overview:
  The SAP transaction code PECM_PRINT_CRS is used to print a company review statement. This statement is used to provide an overview of the company’s financial performance and position. It is typically used by management to assess the company’s financial health and make decisions about future investments. 
  
  Functionality: 
  The PECM_PRINT_CRS transaction code allows users to generate a company review statement that includes information such as the company’s assets, liabilities, income, expenses, and cash flow. It also provides a summary of the company’s financial performance over a specified period of time. The statement can be printed or exported in various formats, such as PDF or Excel. 
  
  Step-by-step How to Use: 
  To use the PECM_PRINT_CRS transaction code, follow these steps 
  1. Log into SAP and enter the transaction code PECM_PRINT_CRS in the command field. 
  2. Select the period for which you want to generate the statement. 
  3. Select the type of statement you want to generate (e.g., balance sheet, income statement, etc.). 
  4. Select the output format (e.g., PDF, Excel, etc.). 
  5. Click “Print” to generate the statement. 
  
  Other Recommendations: 
  It is recommended that users review the generated statement carefully before making any decisions based on it. Additionally, users should ensure that all relevant data is included in the statement before printing or exporting it.