How to use PC00_M13_PQGO - Maint pymnt sum / grp cert overrides


SAP Transaction Code - Details

  • Transaction Code: PC00_M13_PQGO

    Description: Maint pymnt sum / grp cert overrides

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Other activities > Group certificates > Group certificate override
    • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Annual > Other activities > Payment summaries/Group certificates > Payment Summary override table maintenance
  • Show technical details Hide technical details
    • Program: RPCGCOQ0

      Screen: 1000

      Authorization Object:

    • Development Package: PC13

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M13_PQGO - Maint pymnt sum / grp cert overrides
    
    Overview: 
    PC00_M13_PQGO is a SAP transaction code used to maintain payment summaries and group certificate overrides. It is used to enter, change, or delete payment summaries and group certificate overrides. 
    
    Functionality: 
    This transaction code allows users to enter, change, or delete payment summaries and group certificate overrides. It also allows users to view the payment summaries and group certificate overrides that have been entered. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M13_PQGO into the SAP command field. 
    2. Select the option to enter, change, or delete payment summaries and group certificate overrides. 
    3. Enter the necessary information into the fields provided. 
    4. Select the “Save” button to save your changes. 
    5. Select the “Back” button to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are entering the correct information into the fields provided. Additionally, users should always save their changes before exiting the transaction code in order to ensure that their changes are saved properly.
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