How to use PC00_M31_PRIPZC - EE Preparation

SAP Transaction Code - Details

• Transaction Code: PC00_M31_PRIPZC

  Description: EE Preparation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Evaluation > Payment transfer to banking > EE Preparation

• • Program: HSKCDTA0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_PRIPZC - EE Preparation

   for Payment
  
  Overview: 
  PC00_M31_PRIPZC - EE Preparation for Payment is a SAP transaction code used to prepare payment for employees. It is used to generate payment documents for employees and to check the payment data. 
  
  Functionality: 
  This transaction code allows users to create payment documents for employees, such as salary payments, bonus payments, and other payments. It also allows users to check the payment data, such as the amount of the payment, the date of the payment, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_PRIPZC - EE Preparation for Payment in the command field. 
  2. Enter the relevant data in the fields provided. 
  3. Select “Execute” to generate the payment document. 
  4. Check the payment data to ensure accuracy. 
  5. Select “Save” to save the document. 
  6. Select “Print” to print out a copy of the document. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users double-check all payment data before generating a payment document, as any errors may lead to incorrect payments being made. Additionally, it is recommended that users save a copy of all generated documents for future reference.