How to use PC00_M45_T7GR4APD - IKA APD Records Modification

SAP Transaction Code - Details

• Transaction Code: PC00_M45_T7GR4APD

  Description: IKA APD Records Modification

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Greece > Subsequent Activities > Per payroll period > IKA Reporting > IKA APD Records Modification

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC45

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M45_T7GR4APD - IKA APD Records Modification

  
  Overview:
  The SAP transaction code PC00_M45_T7GR4APD - IKA APD Records Modification is used to modify records in the IKA APD (Automatic Payment Documents) system. This system is used to automate the payment process for vendors and customers. 
  
  Functionality: 
  This transaction code allows users to modify existing records in the IKA APD system. This includes changing the payment amount, payment date, and other details related to the payment. It also allows users to delete existing records if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M45_T7GR4APD into the SAP command field. 
  2. Select the record you wish to modify or delete from the list of available records. 
  3. Make any necessary changes to the record, such as changing the payment amount or payment date. 
  4. Confirm your changes and save them. 
  5. Exit the transaction code when you are finished. 
  
  Other Recommendations: 
  It is important to double-check all changes made in this transaction code before saving them, as incorrect changes can lead to incorrect payments being made. Additionally, it is recommended that users familiarize themselves with the IKA APD system before using this transaction code, as it will help them understand how it works and how to make changes correctly.