How to use PC00_M13_LPYR - Payroll rpts Record O/view report 13

SAP Transaction Code - Details

• Transaction Code: PC00_M13_LPYR

  Description: Payroll rpts Record O/view report 13

  Release: S/4HANA and ECC 6

• • Program: RPLPYRQ0

    Screen: 1000

    Authorization Object:

  • Development Package: PDEL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_LPYR - Payroll rpts Record O/view report 13

  
  Overview:
  The SAP transaction code PC00_M13_LPYR is used to create a payment program for payroll. It is used to generate payments for employees and other personnel. 
  
  Functionality: 
  This transaction code allows users to create a payment program for payroll. It enables users to generate payments for employees and other personnel. The payment program can be used to pay salaries, bonuses, and other types of payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_LPYR in the command field. 
  2. Select the “Create Payment Program” option from the menu. 
  3. Enter the necessary information such as the payment date, bank details, and payment type. 
  4. Select the “Execute” button to generate the payment program. 
  5. The payment program will be generated and can be used to make payments for employees and other personnel. 
  
  Other Recommendations: 
  It is recommended that users review the generated payment program before executing it to ensure accuracy and completeness of the information entered. Additionally, users should ensure that all necessary information is entered correctly before executing the payment program.