How to use PC00_M10_FFOC - Payroll Transfer - Check Printing 10


SAP Transaction Code - Details

  • Transaction Code: PC00_M10_FFOC

    Description: Payroll Transfer - Check Printing 10

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > USA > Payroll > Bank transfer > Print check
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    • Program: RPU_M10_FFOC

      Screen: 1000

      Authorization Object:

    • Development Package: PC10

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M10_FFOC - Payroll Transfer - Check Printing 10
    
    Overview:
    PC00_M10_FFOC is a SAP transaction code used to transfer payroll data from the payroll system to the financial accounting system. It also enables the printing of checks for payment of salaries and wages. 
    
    Functionality:
    This transaction code is used to transfer payroll data from the payroll system to the financial accounting system. It also enables the printing of checks for payment of salaries and wages. The data is transferred in a format that can be read by the financial accounting system, allowing for accurate and efficient processing of payroll payments. 
    
    Step-by-Step How to Use
    1. Enter PC00_M10_FFOC in the SAP command field. 
    2. Enter the required parameters such as company code, personnel area, and personnel subarea. 
    3. Select the check printing option and enter the required information such as bank account number, check number, and payment date. 
    4. Select the “Execute” button to transfer the payroll data and print checks for payment of salaries and wages. 
    5. Select “Print” to print out the checks for payment of salaries and wages. 
    
    Other Recommendations:
    It is recommended that users review all payroll data before executing this transaction code to ensure accuracy and completeness of information. Additionally, users should ensure that all necessary parameters are entered correctly before executing this transaction code to avoid any errors or delays in processing payroll payments.
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