How to use PAYPC_RESULT -

SAP Transaction Code - Details

• Transaction Code: PAYPC_RESULT

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Multiple runs > Advance pay without deductions > Tools > Payroll result
  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Multiple runs > Advance pay with deductions > Tools > Payroll result

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PAYPC_RESULT -

  
  Overview:
  PAYPC_RESULT is a SAP transaction code used to display the results of a payment program run. It is used to view the payment run results and to check the status of payments. 
  
  Functionality: 
  The PAYPC_RESULT transaction code allows users to view the results of a payment program run. It displays the payment run results, including the number of payments made, the total amount paid, and the status of each payment. The transaction code also allows users to view details about each payment, such as the bank account used for the payment, the payment method, and any errors that occurred during processing. 
  
  Step-by-step How to Use: 
  1. Enter the PAYPC_RESULT transaction code in the SAP command field. 
  2. Select the desired payment program from the list of available programs. 
  3. Select “Display” to view the results of the payment program run. 
  4. The results will be displayed in a table format, showing details about each payment made during the run. 
  5. To view details about a specific payment, select it from the list and click “Details”. 
  6. The details screen will show information about the payment, such as the bank account used for the payment, the payment method, and any errors that occurred during processing. 
  7. To exit out of this screen, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users review all payments made during a payment program run before closing it out. This can be done by using the PAYPC_RESULT transaction code to view and review all payments made during a run. Additionally, users should always check for any errors that may have occurred during processing and take appropriate action if necessary.