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Transaction Code: PM11
Description: Statements - Single Entry
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMP53B
Screen: 1100
Authorization Object: P_TCODE
Development Package: PC01
Package Description:
Parent Package:
Module/Component:
Description:
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.