How to use PC00_M09_CPEX - Gross Export to PBS format

SAP Transaction Code - Details

• Transaction Code: PC00_M09_CPEX

  Description: Gross Export to PBS format

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Denmark > Payroll > Single programs > Prepare gross

• • Program: RPCPEXM0

    Screen: 1000

    Authorization Object:

  • Development Package: PC09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M09_CPEX - Gross Export to PBS format

  
  Overview: 
  PC00_M09_CPEX is a SAP transaction code used to export payroll data in the PBS format. This transaction code is used to generate a file that can be imported into the Payroll Bank System (PBS) for further processing. 
  
  Functionality: 
  The PC00_M09_CPEX transaction code allows users to export payroll data in the PBS format. This includes employee information, such as name, address, and bank account details, as well as payroll information, such as salary and deductions. The exported file can then be imported into the PBS for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M09_CPEX transaction code in the command field. 
  2. Select the desired payroll period and enter the required parameters. 
  3. Select the “Gross Export to PBS” option from the menu. 
  4. Enter the name of the file you wish to export and select “Execute”. 
  5. The file will be generated and can be imported into the PBS for further processing. 
  
  Other Recommendations: 
  It is recommended that users check the exported file for accuracy before importing it into the PBS system. Additionally, users should ensure that they have all of the necessary permissions to access and use this transaction code before attempting to use it.