How to use /PM0/ABC_ACC - Business Process Manual Posting

SAP Transaction Code - Details

• Transaction Code: /PM0/ABC_ACC

  Description: Business Process Manual Posting

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PM0/ABN_CHANNEL

    Package Description: FS-PM Basis Accounting Component: Channels

    Parent Package: /PM0/AB_ACCOUNTCOMP

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/ABC_ACC - Business Process Manual Posting

  
  Overview:
  The SAP transaction code /PM0/ABC_ACC is used to manually post business processes. This code is used to post documents in the system, such as invoices, payments, and other financial documents. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The /PM0/ABC_ACC transaction code allows users to manually post documents in the system. This includes invoices, payments, and other financial documents. The code also allows users to view and edit existing documents. Additionally, it can be used to create new documents and post them in the system. 
  
  Step-by-step How to Use: 
  1. Enter the /PM0/ABC_ACC transaction code into the SAP system. 
  2. Select the document type you wish to post or edit. 
  3. Enter the relevant information for the document you are posting or editing. 
  4. Once all information is entered, click “Post” or “Save” to complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate before posting or saving a document. Additionally, it is recommended that users familiarize themselves with the different document types available in order to ensure that they are selecting the correct one for their needs.