How to use PC00_M13_AP01 - Payment summary mag. med. file


SAP Transaction Code - Details

  • Transaction Code: PC00_M13_AP01

    Description: Payment summary mag. med. file

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Annual > Other activities > Payment summary magnetic media file > Payment summary magnetic media file 2001 onwards
  • Show technical details Hide technical details
    • Program: RPCA01Q0

      Screen: 1000

      Authorization Object:

    • Development Package: PC13

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M13_AP01 - Payment summary mag. med. file
    
    Overview: 
    The SAP transaction code PC00_M13_AP01 is used to generate a payment summary file for medical insurance payments. This file is used to provide information to the medical insurance companies about the payments made by the company. 
    
    Functionality: 
    This transaction code allows the user to generate a payment summary file for medical insurance payments. The file contains information such as the amount of payments made, the date of payment, and other relevant details. The file can then be sent to the medical insurance companies for processing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M13_AP01 in the command field. 
    2. Enter the date range for which you want to generate the payment summary file. 
    3. Select the type of payment summary file you want to generate (e.g., monthly, quarterly, etc.). 
    4. Enter any additional information that may be required (e.g., company name, address, etc.). 
    5. Click “Execute” to generate the payment summary file. 
    6. The generated file can then be sent to the medical insurance companies for processing. 
    
    Other Recommendations: 
    It is recommended that users check with their medical insurance companies before generating a payment summary file using this transaction code, as different companies may have different requirements for the format of the file. Additionally, users should ensure that all relevant information is included in the file before sending it off to the medical insurance companies.
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