How to use PC00_M03_SZV_RA - Pay on Account Using IT 0015 for SP

SAP Transaction Code - Details

• Transaction Code: PC00_M03_SZV_RA

  Description: Pay on Account Using IT 0015 for SP

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Additional Activities for Public Sector > Payment on Account via IT 0015 for Special Payments

• • Program: RPISZVA0

    Screen: 1000

    Authorization Object:

  • Development Package: PC03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M03_SZV_RA - Pay on Account Using IT 0015 for SP

  
  Overview: 
  The SAP transaction code PC00_M03_SZV_RA is used to pay an employee’s salary on account using IT 0015 for SP. This transaction code is used to process the payment of an employee’s salary on account, which is a type of payment that is made in advance of the employee’s actual salary. 
  
  Functionality: 
  This transaction code allows the user to enter the employee’s details, such as their name, address, and bank details. The user can also enter the amount of the payment and the date on which it should be made. The user can then process the payment and view a summary of the payment details. 
  
  Step-by-step How to Use: 
  1. Enter the employee’s details into the system. 
  2. Enter the amount of the payment and the date on which it should be made. 
  3. Process the payment by clicking “Process Payment”. 
  4. View a summary of the payment details by clicking “View Summary”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it to process payments. Additionally, users should ensure that all of the information entered into the system is accurate and up-to-date in order to avoid any errors or delays in processing payments.