How to use PC00_M13_APSED - APSED Report

SAP Transaction Code - Details

• Transaction Code: PC00_M13_APSED

  Description: APSED Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Public Sector > Reports > APSED Report

• • Program: RPLPBSQ7

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_APSED - APSED Report

  
  Overview: 
  The SAP transaction code PC00_M13_APSED is used to generate the APSED report. This report provides an overview of the current status of the Automatic Payment Program (APP) and the payment run. 
  
  Functionality: 
  The APSED report provides a detailed overview of the payment run, including information on the payment method, payment currency, and payment date. It also provides information on the number of payments made, the total amount paid, and any errors that occurred during the payment run. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PC00_M13_APSED in the SAP command field. 
  2. Select the company code for which you want to generate the APSED report. 
  3. Enter a date range for which you want to generate the report. 
  4. Select the payment method and currency for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the APSED report after each payment run to ensure that all payments were processed correctly and that there were no errors during the payment run. Additionally, it is recommended that you save a copy of each APSED report for future reference.