How to use PUCF - Gestion de formulaires GT (CP)

SAP Transaction Code - Details

• Transaction Code: PUCF

  Description: Gestion de formulaires GT (CP)

  Release: S/4HANA and ECC 6

• • Program: RPUPKCC0

    Screen: 1000

    Authorization Object:

  • Development Package: PK02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUCF - Gestion de formulaires GT (CP)

  -STAT
  
  Overview: 
  The SAP transaction code PUCF - PC Form Maintenance PF-STAT is used to maintain the forms used in the Personnel Cost Planning (PCP) system. It allows users to create, edit, and delete forms used in the PCP system. 
  
  Functionality: 
  The PUCF transaction code enables users to maintain the forms used in the PCP system. This includes creating new forms, editing existing forms, and deleting forms that are no longer needed. The forms can be used for various purposes such as personnel cost planning, budgeting, and forecasting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PUCF in the command field. 
  2. Select the form you want to maintain from the list of available forms. 
  3. Select the action you want to perform (create, edit, or delete). 
  4. Enter the necessary information for the form you are creating or editing. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PCP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to perform any changes to the forms in order to avoid any potential security issues.