How to use PC00_M13_PSGEN - Payment summary generation report

SAP Transaction Code - Details

• Transaction Code: PC00_M13_PSGEN

  Description: Payment summary generation report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Annual > Other activities > Payment summaries/Group certificates > Payment summary 2007 onwards

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_PSGEN - Payment summary generation report

  
  Overview: 
  The SAP transaction code PC00_M13_PSGEN is used to generate a payment summary report. This report provides an overview of the payments made to employees and vendors in a given period. It is used to track payments and ensure accuracy in the payment process. 
  
  Functionality: 
  The PC00_M13_PSGEN transaction code allows users to generate a payment summary report. This report provides an overview of the payments made to employees and vendors in a given period. It includes information such as the payment amount, payment date, and payment type. The report can be used to track payments and ensure accuracy in the payment process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_PSGEN into the command field. 
  2. Select the company code for which you want to generate the payment summary report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of payments you want to include in the report (e.g., salary, bonus, etc.). 
  5. Click “Execute” to generate the report. 
  6. The generated report will be displayed on screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated payment summary report before printing or exporting it. This will ensure that all payments are accurately reflected in the report and that any discrepancies are addressed before it is finalized. Additionally, users should ensure that all necessary information is included in the report (e.g., payment amount, payment date, etc.).