How to use PC00_M14_CASB - Run Report for ASB

SAP Transaction Code - Details

• Transaction Code: PC00_M14_CASB

  Description: Run Report for ASB

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Per payroll period > Legal reporting > ASB

• • Program: RPCASBL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M14_CASB - Run Report for ASB

  
  Overview:
  The SAP transaction code PC00_M14_CASB is used to run a report for the Automatic Settlement Bank (ASB). This report is used to check the status of the ASB and to ensure that all transactions are properly settled. 
  
  Functionality:
  The PC00_M14_CASB transaction code allows users to view the status of the ASB, including the current balance, the number of transactions, and any errors that may have occurred. It also allows users to view a list of all transactions that have been processed by the ASB. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M14_CASB into the SAP command field. 
  2. Select “Execute” to run the report. 
  3. The report will display the current balance, number of transactions, and any errors that may have occurred. 
  4. To view a list of all transactions that have been processed by the ASB, select “Display” from the menu bar. 
  5. The list of transactions will be displayed in a table format. 
  6. To exit the report, select “Back” from the menu bar. 
  
  Other Recommendations:
  It is recommended that users review the report regularly to ensure that all transactions are properly settled and that there are no errors or discrepancies in the ASB status. Additionally, users should be aware that this report can only be run in SAP systems with version 4.6C or higher.