How to use PC00_M13_PSGEN_FE - Payment Summary Generation - FE

SAP Transaction Code - Details

• Transaction Code: PC00_M13_PSGEN_FE

  Description: Payment Summary Generation - FE

  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 Foreign Employment

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_PSGEN_FE - Payment Summary Generation - FE

  
  Overview: 
  The SAP transaction code PC00_M13_PSGEN_FE is used to generate payment summaries for payroll processing. It is a part of the Payroll Accounting module and is used to generate payment summaries for employees in the form of a report. 
  
  Functionality: 
  This transaction code allows users to generate payment summaries for payroll processing. It can be used to generate payment summaries for employees in the form of a report. The report can be used to track payments made to employees and to ensure that all payments are accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_PSGEN_FE into the command field. 
  2. Select the period for which you want to generate the payment summary report. 
  3. Select the employee group or individual employee for whom you want to generate the payment summary report. 
  4. Select the type of payment summary report you want to generate (e.g., monthly, quarterly, etc.). 
  5. Select the output format (e.g., PDF, Excel, etc.). 
  6. Click “Execute” to generate the payment summary report. 
  7. The generated report will be displayed on the screen and can be printed or saved as required. 
  
  Other Recommendations: 
  It is recommended that users review the generated payment summary report before printing or saving it, as it may contain errors or discrepancies that need to be corrected before it can be used for payroll processing purposes. Additionally, users should ensure that all payments are accounted for in the generated report before submitting it for payroll processing purposes.