How to use PC00_M08_PAY_SHEET - SxP and OxP payment sheet

SAP Transaction Code - Details

• Transaction Code: PC00_M08_PAY_SHEET

  Description: SxP and OxP payment sheet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > SxP/OxP (Phase II) > SxP and OxP payment sheet

• • Program: RPLABSG0_SXP_OXP_PAY_SHEET

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_PAY_SHEET - SxP and OxP payment sheet

  
  Overview: 
  The SAP transaction code PC00_M08_PAY_SHEET is used to generate a payment sheet for both SxP and OxP payments. This payment sheet is used to record the details of the payments made, such as the amount, date, and other relevant information. 
  
  Functionality: 
  The PC00_M08_PAY_SHEET transaction code allows users to generate a payment sheet for both SxP and OxP payments. This payment sheet can be used to record the details of the payments made, such as the amount, date, and other relevant information. The payment sheet can also be used to track the status of the payments and ensure that they are processed correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M08_PAY_SHEET in the command field. 
  2. Select the type of payment (SxP or OxP) from the drop-down menu. 
  3. Enter the relevant details of the payment in the fields provided. 
  4. Click “Generate” to generate the payment sheet. 
  5. Review and save the generated payment sheet for future reference. 
  
  Other Recommendations: 
  It is recommended that users review and save the generated payment sheet for future reference. Additionally, users should ensure that all relevant details are entered accurately in order to avoid any errors or delays in processing payments.