How to use PC00_M58_RXBTX - Payroll Evaluation Report Bank Trans

SAP Transaction Code - Details

• Transaction Code: PC00_M58_RXBTX

  Description: Payroll Evaluation Report Bank Trans

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Bank Transfer > Bank Transfer

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_RXBTX - Payroll Evaluation Report Bank Trans

  fers
  
  Overview:
  The SAP transaction code PC00_M58_RXBTX 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: 
  The PC00_M58_RXBTX transaction code allows users 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. The report can be used to verify that all payments have been made correctly and that all taxes have been withheld correctly. 
  
  Step-by-step How to Use: 
  To generate a payroll evaluation report for bank transfers using the PC00_M58_RXBTX transaction code, follow these steps 
  1. Log into SAP and navigate to the PC00_M58_RXBTX transaction code. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the “Generate Report” button to generate the report. 
  4. The report will be generated and displayed on screen. 
  5. You can then print or save the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the payroll evaluation report for bank transfers generated using the PC00_M58_RXBTX transaction code regularly in order to ensure that all payments have been made correctly and that all taxes have been withheld correctly. Additionally, users should ensure that they are using the most up-to-date version of SAP when generating this report in order to ensure accuracy and reliability of results.