How to use PC00_M12_CDMU - DmfA(PPL) - Véhicules utilit./pool

SAP Transaction Code - Details

• Transaction Code: PC00_M12_CDMU

  Description: DmfA(PPL) - Véhicules utilit./pool

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Other periods > Reporting > Social insurance: quarterly declaration > DmfA(PPL) - Utility and Pool Cars

• • Program: RPCDMUB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC12

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M12_CDMU - DmfA(PPL) - Véhicules utilit./pool

  
  Overview: 
  The SAP transaction code PC00_M12_CDMU - DmfA(PPL) - Utility and Pool Cars is used to manage the utilization of utility and pool cars in an organization. It allows users to view, create, and edit the details of the cars, such as their availability, maintenance status, and other related information. 
  
  Functionality: 
  This transaction code enables users to view the details of all the utility and pool cars in an organization. It also allows users to create new cars and edit existing ones. The details that can be edited include the car's availability, maintenance status, and other related information. Additionally, this transaction code can be used to generate reports on the utilization of utility and pool cars in an organization. 
  
  Step-by-step How to Use: 
  1. Log into SAP using your user ID and password. 
  2. Enter the transaction code PC00_M12_CDMU - DmfA(PPL) - Utility and Pool Cars in the command field. 
  3. The system will display a list of all the utility and pool cars in an organization. 
  4. To view the details of a car, select it from the list. 
  5. To create a new car, click on the “Create” button at the top of the screen. 
  6. To edit an existing car, select it from the list and click on the “Edit” button at the top of the screen. 
  7. To generate a report on the utilization of utility and pool cars in an organization, click on the “Reports” button at the top of the screen. 
  8. When you are finished, click on the “Save” button at the top of the screen to save your changes or click on “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code as it requires certain privileges to be able to use it properly.