How to use PC00_M62_CCREC - List of credits/creditors

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CCREC

  Description: List of credits/creditors

  Release: S/4HANA and ECC 6

• • Program: HSICCREC

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CCREC - List of credits/creditors

  
  Overview: 
  The SAP transaction code PC00_M62_CCREC is used to generate a list of credits and creditors. This report provides an overview of all the credits and creditors in the system. It can be used to analyze the creditworthiness of customers and suppliers, as well as to identify any potential risks associated with them. 
  
  Functionality: 
  The PC00_M62_CCREC transaction code allows users to view a list of all credits and creditors in the system. The report includes information such as the credit limit, credit terms, payment terms, and payment history. It also provides an overview of the customer or supplier’s creditworthiness. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code PC00_M62_CCREC in the command field. 
  2. Select the “Execute” button to generate the report. 
  3. The report will display a list of all credits and creditors in the system. 
  4. Use the filters provided to narrow down the results if needed. 
  5. Select “Print” or “Export” to save a copy of the report for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that all customers and suppliers are meeting their payment obligations on time. Additionally, users should use this report to identify any potential risks associated with customers or suppliers before entering into any business agreements with them.