How to use PC00_M13_UGCO - Payment Summary Override Table

SAP Transaction Code - Details

• Transaction Code: PC00_M13_UGCO

  Description: Payment Summary Override Table

  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 override table maintenance through file

• • Program: RPUGCOQ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_UGCO - Payment Summary Override Table

  
  Overview:
  The SAP transaction code PC00_M13_UGCO is used to maintain the payment summary override table. This table is used to override the payment summary information that is generated by the system. 
  
  Functionality: 
  The payment summary override table allows users to manually enter payment summary information that is not generated by the system. This information can include payment amounts, payment dates, and other details. The table can also be used to override existing payment summary information that has been generated by the system. 
  
  Step-by-step How to Use: 
  1. Access the transaction code PC00_M13_UGCO in SAP. 
  2. Enter the relevant payment summary information into the table. 
  3. Save the changes to the table. 
  4. Exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payment summary information entered into the override table is accurate and up-to-date. It is also recommended that users regularly review and update the payment summary override table to ensure that all relevant information is included.