How to use S_RFIDPTPCAD - Pro-Rata periodic PPR documents


SAP Transaction Code - Details

  • Transaction Code: S_RFIDPTPCAD

    Description: Pro-Rata periodic PPR documents

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Calculation > Periodic Pro Rata: Display Correction Documents
    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Tax on Sales/Purchases: Pro Rata Corrections > Corrections: Coefficient Calculation > Periodic Pro Rata: Display Correction Documents
  • Show technical details Hide technical details
    • Program: RFIDPTVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: ID-FI

      Package Description: International Development: FI-GL/AP/AR

      Parent Package: APPL

    • Module/Component: FI-LOC-FI

      Description: Localization Financials


Smart SAP Assistant

  • SAP Tcode: S_RFIDPTPCAD - Pro-Rata periodic PPR documents
    
    Overview: 
    S_RFIDPTPCAD is a SAP transaction code used to create pro-rata periodic PPR documents. It is used to create documents that are used to calculate the periodic payments for a particular period. 
    
    Functionality: 
    This transaction code allows users to create documents that are used to calculate the periodic payments for a particular period. The documents created by this transaction code are used to determine the amount of payment that needs to be made for each period. This transaction code also allows users to view and edit existing documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_RFIDPTPCAD in the command field. 
    2. Select the document type you want to create or edit. 
    3. Enter the details of the document you want to create or edit. 
    4. Save the document when you are done. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different document types available in this transaction code before creating or editing documents. Additionally, users should ensure that all details entered into the document are accurate and up-to-date before saving it.
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