PCP0 SAP TCode - Edit posting runs









Posting to Accounting: Edit posting runs SAP screen

What is PCP0 (Edit posting runs) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is PCP0, which provides access to Edit posting runs / Posting to Accounting: Edit posting runs SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

execute PCP0 tcode

Program Name: SAPMPCP0
Screen Number: 0200

PCP0 Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute PCP0 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.

Object Field Value
P_TCODE TCD PCP0



SAP GUI Support for tcode PCP0

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
GUI for HTML is selected
GUI for Java is selected
GUI for Windows is selected

SAPGUI for HTML
PCP0 includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
PCP0 includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
PCP0 includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.



SAP Program associated with transaction PCP0

For further details and documentation see program SAPMPCP0

PCP0 SPRO IMG Menu Path

Human Resources->Payroll->Europe->Italy->Subsequent activities->For payroll period->Evaluation->Posting to accounting->Process execution(PCP0)

Human Resources->Payroll->Europe->Ireland->Subsequent activities->Per payroll period->Reporting->Transfer to FI/CO->Edit posting run(PCP0)

Human Resources->Payroll->Europe->Ireland->Subsequent activities->Per payroll period->Reporting->Transfer to FI/CO->Edit posting run(PCP0)

Human Resources->Payroll->Europe->Croatia->Subsequent Activities->Per Payroll Period->Posting to Accounting->Edit Posting Run(PCP0)

Human Resources->Payroll->Europe->Greece->Subsequent Activities->Per payroll period->Posting to accounting->Edit Posting Run(PCP0)

Human Resources->Payroll->Europe->Hungary->Subsequent activities->Per payroll period->Forward to FI/CO->Run processing(PCP0)

Human Resources->Payroll->Europe->Great Britain->Subsequent activities->Per payroll period->Reporting->Transfer FI/CO->Edit posting run(PCP0)

Human Resources->Payroll->Europe->France->Subsequent Activities->Per Payroll Period->Evaluation->Posting to Accounting->Edit Posting Run(PCP0)

Human Resources->Payroll->Europe->Finland->Subsequent activities->Per payroll period->Reporting->Posting to accounting->Edit run(PCP0)

Human Resources->Payroll->Europe->Spain->Subsequent activities->Per payroll period->Evaluation->Post to accounting->Process run(PCP0)

Human Resources->Payroll->Europe->Denmark->Subsequent activities->Per payroll period->Reporting->Posting to Accounting->Edit Run(PCP0)

Human Resources->Payroll->Europe->Germany->Subsequent Activities->Period-independent->Public Sector->Retroactive Pension Insurance->Display Posting Runs(PCP0)

Human Resources->Payroll->Europe->Germany->Subsequent Activities->Period-independent->Public Sector->German Treaty on Sharing of Pension Costs (VsorglastVteilStVtrG)->Display Posting Runs(PCP0)

Human Resources->Payroll->Europe->Germany->Subsequent Activities->Per payroll period->Reporting->Posting to Accounting->Edit Posting Run(PCP0)

Human Resources->Payroll->Europe->Czech republic->Subsequent Activities->Per payroll period->Reporting->Accounting to FI->Process Accounting(PCP0)

Human Resources->Payroll->Europe->Switzerland->Subsequent Activities->Per Payroll Period->Reporting->Posting to Accounting->Edit Posting Run(PCP0)

Human Resources->Payroll->Europe->Bulgaria->Subsequent Activities->Per payroll period->Posting to accounting->Edit Posting Run(PCP0)

Human Resources->Payroll->Europe->Belgium->Subsequent Activities->Per payroll period->Reporting->Posting to invoice->Edit run(PCP0)

Human Resources->Payroll->Europe->Austria->Subsequent Activities->Per Payroll Period->Reporting->Posting to Accounting->Edit Posting Run(PCP0)

Human Resources->Payroll->Europe->Ukraine->Account System Reservation->Edit Posting Run(PCP0)



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