How to use PRCCF - Crear fichero con vol.negocios corr.


PRCCF - Overview

  • Transaction Code: PRCCF

    Description: Crear fichero con vol.negocios corr.

    Release: S/4HANA and ECC 6

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    • Program: RPRCCC_CREATE_CORRECTION_FILE

      Screen: 1000

      Authorization Object:

    • Development Package: PTRA_ADDON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


PRCCF - Details

  • SAP Tcode: PRCCF - Crear fichero con vol.negocios corr.
    
    Overview:
    The SAP transaction code PRCCF is used to generate a file with correct transactions. This transaction code is used to identify and correct errors in the system. It is used to check the consistency of the data in the system and to ensure that all transactions are correctly recorded. 
    
    Functionality:
    The PRCCF transaction code is used to generate a file with correct transactions. This file can be used to identify and correct errors in the system. It can also be used to check the consistency of the data in the system and to ensure that all transactions are correctly recorded. The file generated by this transaction code can be used for further analysis and reporting purposes. 
    
    Step-by-Step How to Use
    1. Enter the transaction code PRCCF in the command field of the SAP system. 
    2. Select the appropriate parameters for generating the file with correct transactions. 
    3. Execute the transaction code by clicking on “Execute” button. 
    4. The file with correct transactions will be generated and can be saved for further analysis and reporting purposes. 
    
    Other Recommendations: 
    It is recommended to use this transaction code only when necessary as it can take up a lot of system resources. It is also recommended to use this transaction code only after consulting with an experienced SAP consultant or user as incorrect usage of this transaction code can lead to

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PRCCF - Related Tcodes

  • PRCCE - Corregir vol.negocios erróneos...

  • PRCCD - Visual.comprobante tarjeta crédito...

  • PRCCM - Despl.comprobante tarjeta crédito...

  • PRCCM_LOG - Log para comprobantes desplazados...


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