How to use PC00_M13_PSLST - Payment summary listing report

SAP Transaction Code - Details

• Transaction Code: PC00_M13_PSLST

  Description: Payment summary listing report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Annual > Lists/statistics > End-of-year reports > Payment summary/Group certs listing reports > Payment summary listing 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_PSLST - Payment summary listing report

  
  Overview: 
  The SAP transaction code PC00_M13_PSLST is used to generate a payment summary listing report. This report provides an overview of all payments made in a given period, including the payment amount, payment date, and payment type. 
  
  Functionality: 
  The payment summary listing report is used to provide an overview of all payments made in a given period. It includes the payment amount, payment date, and payment type. The report can be used to track payments and ensure accuracy in accounting records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_PSLST into the SAP command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the generated report carefully to ensure accuracy in accounting records. Additionally, it is recommended that you save a copy of the report for future reference.