How to use PC00_M05_LPAW - PAWW Payment & Notification Monitor

SAP Transaction Code - Details

• Transaction Code: PC00_M05_LPAW

  Description: PAWW Payment & Notification Monitor

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Information System > Organizational Unit > PAWW Payment and Notification Monitor

• • Program: RPLPAWN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC05

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_LPAW - PAWW Payment & Notification Monitor

  
  Overview: 
  The SAP transaction code PC00_M05_LPAW - PAWW Payment & Notification Monitor is used to monitor the payment and notification process in the SAP system. It allows users to view the status of payments and notifications, as well as to take corrective action if necessary. 
  
  Functionality: 
  The PC00_M05_LPAW - PAWW Payment & Notification Monitor provides users with an overview of the payment and notification process in the SAP system. It allows users to view the status of payments and notifications, as well as to take corrective action if necessary. The monitor also provides information on payment and notification errors, such as incorrect payment amounts or incorrect payment dates. 
  
  Step-by-step How to Use: 
  1. Access the PC00_M05_LPAW - PAWW Payment & Notification Monitor by entering the transaction code into the command field in the SAP system. 
  2. Select the desired payment or notification from the list of available payments or notifications. 
  3. View the status of the payment or notification, as well as any errors that may have occurred. 
  4. Take corrective action if necessary, such as correcting an incorrect payment amount or date. 
  5. Save your changes and exit the monitor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PC00_M05_LPAW - PAWW Payment & Notification Monitor before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they are aware of any errors that may have occurred during the payment or notification process in order to take corrective action if necessary.