How to use PC00_M08_ODOC - Off-Cycle Workbench: On Demand Paymt

SAP Transaction Code - Details

• Transaction Code: PC00_M08_ODOC

  Description: Off-Cycle Workbench: On Demand Paymt

  Release: S/4HANA and ECC 6

• • Program: RPU_M08_ODOC

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_ODOC - Off-Cycle Workbench: On Demand Paymt

  
  Overview:
  PC00_M08_ODOC is an SAP transaction code used to access the Off-Cycle Workbench On Demand Payment. This transaction code is used to process payments for employees who are not on the payroll cycle. 
  
  Functionality: 
  The Off-Cycle Workbench On Demand Payment allows users to process payments for employees who are not on the payroll cycle. This includes payments for overtime, bonuses, and other types of compensation. The transaction code also allows users to view and edit payment information, as well as generate payment documents. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code PC00_M08_ODOC in the SAP command field. 
  2. Select the employee for whom you want to process a payment. 
  3. Enter the payment details, such as the amount and type of payment. 
  4. Generate the payment document and print it out for review. 
  5. Submit the payment document for approval. 
  6. Once approved, the payment will be processed and sent to the employee. 
  
  Other Recommendations: 
  It is important to ensure that all payment information is accurate before submitting it for approval. Additionally, it is recommended that users review all payment documents before submitting them for approval to ensure accuracy and compliance with company policies and procedures.