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Transaction Code: PC00_M13_AP01
Description: Payment summary mag. med. file
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCA01Q0
Screen: 1000
Authorization Object:
Development Package: PC13
Package Description:
Parent Package:
Module/Component:
Description:
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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