How to use PC00_M04_CPEF - Confirm cash payments

SAP Transaction Code - Details

• Transaction Code: PC00_M04_CPEF

  Description: Confirm cash payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Spain > Subsequent activities > Per payroll period > Evaluation > Payment confirmation

• • Program: RPCPEFE0

    Screen: 1000

    Authorization Object:

  • Development Package: PC04

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M04_CPEF - Confirm cash payments

  
  Overview:
  The SAP transaction code PC00_M04_CPEF is used to confirm cash payments. This transaction code is used to record payments made in cash and to update the relevant accounts in the system. 
  
  Functionality: 
  This transaction code allows users to enter the details of a cash payment, such as the amount, date, and account number. The system then updates the relevant accounts with the payment information. This transaction code also allows users to view a list of all cash payments that have been made and to print out a confirmation of the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M04_CPEF into the SAP system. 
  2. Enter the details of the cash payment, such as the amount, date, and account number. 
  3. Confirm the payment by clicking “Confirm”. 
  4. The system will update the relevant accounts with the payment information. 
  5. To view a list of all cash payments that have been made, click “Display”. 
  6. To print out a confirmation of the payment, click “Print”. 
  
  Other Recommendations: 
  It is important to ensure that all cash payments are recorded accurately in order to maintain accurate financial records. It is also important to ensure that all payments are confirmed in order to avoid any discrepancies between accounts.