How to use PC00_M22_CALC_YEACDS - Simulate Y.E.A. CoD

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CALC_YEACDS

  Description: Simulate Y.E.A. CoD

  Release: S/4HANA and ECC 6

• • Program: RPU_M22_CALC_YEACOD_SIMU

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CALC_YEACDS - Simulate Y.E.A. CoD

  
  Overview:
  This SAP transaction code, PC00_M22_CALC_YEACDS, is used to simulate the Year-End Accrual (Y.E.A.) CoD (Close of Day) process. This process is used to calculate the accrual amounts for the year-end closing of the company’s books. 
  
  Functionality:
  The PC00_M22_CALC_YEACDS transaction code allows users to simulate the Y.E.A. CoD process and view the results of the simulation. This includes viewing the accrual amounts that will be posted to the company’s books at year-end closing. The simulation also allows users to make adjustments to the accrual amounts before they are posted to the books. 
  
  Step-by-Step How to Use
  1. Enter the PC00_M22_CALC_YEACDS transaction code in the command field and press enter. 
  2. Select “Simulate Y.E.A. CoD” from the menu that appears on the screen. 
  3. Enter the necessary information in the fields provided and press enter. 
  4. Review the results of the simulation and make any necessary adjustments to the accrual amounts before they are posted to the books at year-end closing. 
  5. Once all adjustments have been made, press enter to post the accrual amounts to the company’s books at year-end closing. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure accurate results when simulating and posting accrual amounts at year-end closing. Additionally, users should consult with their accounting department or financial advisor if they have any questions or concerns about using this transaction code or about any of its results before posting them to their company’s books at year-end closing.