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Transaction Code: PC00_M58_R2BTS
Description: Payroll Evaluation Report Bank Trans
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: PC58
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Description:
fers Overview: The SAP transaction code PC00_M58_R2BTS is used to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll payments that have been made to employees via bank transfers. It also provides information on the total amount of payments made, the number of payments made, and the total amount of taxes withheld. Functionality: This report is used to evaluate the accuracy of payroll payments made via bank transfers. It provides a detailed overview of all payments made, including the employee name, payment amount, and taxes withheld. This report can be used to ensure that all payments are accurate and that taxes are being withheld correctly. Step-by-step How to Use: To generate this report, follow these steps 1. Log into SAP and enter transaction code PC00_M58_R2BTS. 2. Enter the date range for which you want to generate the report. 3. Select the “Bank Transfer” option from the drop-down menu. 4. Click “Execute” to generate the report. 5. Review the report to ensure accuracy of payroll payments and taxes withheld. Other Recommendations: It is recommended that this report be generated on a regular basis to ensure accuracy of payroll payments and taxes withheld. Additionally, it is important to review this report carefully to ensure that all payments are accurate and that taxes are being withheld correctly.
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