How to use PC00_M07_FFOC - Payroll Transfer - Check Printing 07

PC00_M07_FFOC - Overview

• Transaction Code: PC00_M07_FFOC

  Description: Payroll Transfer - Check Printing 07

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Canada > Payroll > Bank transfer > Print cheque

• • Program: RPU_M07_FFOC

    Screen: 1000

    Authorization Object:

  • Development Package: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M07_FFOC - Details

• SAP Tcode: PC00_M07_FFOC - Payroll Transfer - Check Printing 07

  
  Overview: 
  PC00_M07_FFOC is a SAP transaction code used to transfer payroll data to the check printing program. It is used to print checks for employees and other payees. 
  
  Functionality: 
  This transaction code allows users to transfer payroll data from the payroll system to the check printing program. It also allows users to print checks for employees and other payees. The checks can be printed in different formats, such as paper or electronic. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M07_FFOC in the command field. 
  2. Enter the payroll period and other relevant information in the selection screen. 
  3. Select the check format (paper or electronic) and enter the bank details. 
  4. Select the check printing program and enter the relevant parameters. 
  5. Execute the program to transfer payroll data and print checks for employees and other payees. 
  
  Other Recommendations: 
  It is recommended that users review all payroll data before transferring it to the check printing program. Additionally, users should ensure that all bank details are correct before executing the program.