S_PCO_36000218 SAP tcode for – Receivables: Segment

Here we would like to draw your attention to S_PCO_36000218 transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). S_PCO_36000218 is a transaction code used for Receivables: Segment in SAP.

It comes under the package for Reporting: New General Ledger (FAGL_REPORTING). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code S_PCO_36000218 is included in the SAP component for SAP_FIN.

SAP S_PCO_36000218 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Line Items → Open Items → Receivables: Segment

Path 2
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → Open Items → Receivables: Segment

Path 3
Information Systems → Accounting → Financial Accounting → General Ledger → Information System (New) → Line Items → Open Items → Receivables: Segment

Transaction S_PCO_36000218 technical data table