How to use PM11 - Statements - Single Entry


SAP Transaction Code - Details

  • Transaction Code: PM11

    Description: Statements - Single Entry

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Period-independent > Payroll add > Statements
    • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > Other > Payroll-related area > Statements
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    • Program: SAPMP53B

      Screen: 1100

      Authorization Object: P_TCODE

    • Development Package: PC01

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PM11 - Statements - Single Entry
    
    Overview:
    The SAP transaction code PM11 is used to create a single statement for a customer or vendor. This statement can be used to view the current balance of the customer or vendor, as well as any open items that have not yet been paid or received. 
    
    Functionality: 
    PM11 allows users to create a single statement for a customer or vendor. This statement can be used to view the current balance of the customer or vendor, as well as any open items that have not yet been paid or received. The statement can also be used to view any payments that have been made, and any invoices that have been received. 
    
    Step-by-Step How to Use 
    1. Enter the transaction code PM11 in the command field. 
    2. Select the customer or vendor for whom you want to create a statement. 
    3. Enter the date range for which you want to view the statement. 
    4. Select the type of statement you want to create (e.g., open items, payments, invoices). 
    5. Click “Execute” to generate the statement. 
    6. The statement will be displayed on the screen and can be printed if desired. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of statements available in PM11 before creating a statement for a customer or vendor. Additionally, users should ensure that they are entering the correct date range when creating a statement, as this will affect the accuracy of the information displayed on the statement.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PM10 - Statements Selection...

  • PM03 - Maintain Features Number Range...

  • PM12 - Statements - Fast Entry...

  • PM13 - Statements - Print...


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