How to use PC00_M19_CIPC_PNP - Check Completeness of Posting

SAP Transaction Code - Details

• Transaction Code: PC00_M19_CIPC_PNP

  Description: Check Completeness of Posting

  Release: S/4HANA and ECC 6

• • Program: RPCIPC00_PNP

    Screen: 1000

    Authorization Object:

  • Development Package: PC19

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M19_CIPC_PNP - Check Completeness of Posting

  
  Overview: 
  The SAP transaction code PC00_M19_CIPC_PNP is used to check the completeness of postings in the system. It is a part of the Financial Accounting (FI) module and is used to ensure that all postings are complete and accurate. 
  
  Functionality: 
  This transaction code allows users to check the completeness of postings in the system. It can be used to identify any incomplete or incorrect postings, as well as any postings that have not been posted correctly. This helps to ensure that all postings are accurate and complete. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M19_CIPC_PNP into the command field. 
  2. Select the company code for which you want to check the completeness of postings. 
  3. Select the posting period for which you want to check the completeness of postings. 
  4. Select the posting type for which you want to check the completeness of postings. 
  5. Select the posting date for which you want to check the completeness of postings. 
  6. Select the document type for which you want to check the completeness of postings. 
  7. Select the document number for which you want to check the completeness of postings. 
  8. Click on “Execute” to start checking for completeness of postings in the system. 
  9. The system will display a list of incomplete or incorrect postings, as well as any postings that have not been posted correctly. 
  10. Make any necessary corrections or adjustments and click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all postings are complete and accurate in order to avoid any errors or discrepancies in financial reporting and accounting processes. Additionally, users should also be aware of any changes or updates made to this transaction code, as these may affect its functionality and accuracy when used in different scenarios or environments.