How to use PC00_M11_CKTO - Payroll Account 11

SAP Transaction Code - Details

• Transaction Code: PC00_M11_CKTO

  Description: Payroll Account 11

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Lists/Statistics > Payroll account

• • Program: HIECKTO0

    Screen: 1000

    Authorization Object:

  • Development Package: PC11

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M11_CKTO - Payroll Account 11

  
  Overview:
  The SAP transaction code PC00_M11_CKTO is used to create a payment order for a vendor. It is part of the SAP Financial Accounting (FI) module and is used to manage vendor payments. 
  
  Functionality: 
  This transaction code allows users to create a payment order for a vendor. It also allows users to view the payment order details, such as the payment amount, payment date, and payment method. Additionally, users can use this transaction code to view the vendor’s bank details and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M11_CKTO in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the payment amount in the “Amount” field. 
  4. Enter the payment date in the “Date” field. 
  5. Select the payment method from the drop-down menu in the “Payment Method” field. 
  6. Click on “Save” to create the payment order for the vendor. 
  7. To view the payment order details, click on “Display” and enter the payment order number in the “Payment Order Number” field. 
  8. To view the vendor’s bank details, click on “Bank Details” and enter the vendor number in the “Vendor Number” field. 
  9. To view other relevant information, click on “Other Information” and enter the vendor number in the “Vendor Number” field. 
  10. Click on “Save” to save any changes made to the payment order or other information fields. 
  
  Other Recommendations: 
  It is recommended that users check all of their entries before creating a payment order for a vendor using this transaction code, as any mistakes made may result in incorrect payments being made to vendors or incorrect information being stored in SAP Financial Accounting (FI). Additionally, users should ensure that they have all of the necessary information before creating a payment order, such as bank details and other relevant information about vendors, as this will help ensure that payments are made correctly and efficiently.