How to use PC00_M48_CEDT - Pers.abrechnung entgeltnachweis - 48

PC00_M48_CEDT - Overview

• Transaction Code: PC00_M48_CEDT

  Description: Pers.abrechnung entgeltnachweis - 48

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Payroll > Remuneration statement
  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Multiple runs > Advance pay without deductions > Advance payment > Remuneration statement
  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Multiple runs > Advance pay with deductions > Advance payment > Remuneration statement
  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Bonus runs > Bonus payment > Remuneration statement
  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > 13th month pay > 13th month payment > Remuneration statement

• • Program: HPHCEDT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M48_CEDT - Details

• SAP Tcode: PC00_M48_CEDT - Pers.abrechnung entgeltnachweis - 48

  
  Overview:
  The SAP transaction code PC00_M48_CEDT is used to create a customer evaluation for a customer credit limit. It is used to determine the creditworthiness of a customer and to set the appropriate credit limit. 
  
  Functionality: 
  This transaction code allows users to create a customer evaluation for a customer credit limit. It enables users to enter customer data such as name, address, and contact information, as well as financial information such as payment history and credit ratings. The evaluation is then used to determine the appropriate credit limit for the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_CEDT in the command field. 
  2. Enter the customer data such as name, address, and contact information. 
  3. Enter the financial information such as payment history and credit ratings. 
  4. Click “Save” to save the customer evaluation. 
  5. Click “Calculate” to calculate the appropriate credit limit for the customer. 
  6. Click “Save” again to save the calculated credit limit. 
  
  Other Recommendations: 
  It is recommended that users review the customer evaluation regularly to ensure that it is up-to-date and accurate. Additionally, users should be aware of any changes in the customer’s financial situation that may affect their creditworthiness and adjust the credit limit accordingly.