How to use PC00_M15_RPCSPUI0 - Additional payments

SAP Transaction Code - Details

• Transaction Code: PC00_M15_RPCSPUI0

  Description: Additional payments

  Release: S/4HANA and ECC 6

• • Program: RPCSPUI0

    Screen: 1000

    Authorization Object:

  • Development Package: PB15

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M15_RPCSPUI0 - Additional payments

  
  Overview:
  The SAP transaction code PC00_M15_RPCSPUI0 is used to process additional payments in the SAP system. It is a part of the payroll processing module and is used to make payments to employees for additional benefits such as overtime, bonuses, and other allowances. 
  
  Functionality: 
  This transaction code allows users to enter additional payments for employees in the SAP system. It also allows users to view and edit existing payments, as well as delete any unnecessary payments. The transaction code also allows users to generate reports on the payments made and view the payment history of an employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M15_RPCSPUI0 in the command field. 
  2. Enter the employee’s personnel number in the “Employee” field. 
  3. Select the type of payment from the drop-down menu. 
  4. Enter the amount of payment in the “Amount” field. 
  5. Click “Save” to save the payment information. 
  6. Click “Execute” to process the payment. 
  7. Click “Print” to generate a report on the payment made. 
  
  Other Recommendations: 
  It is recommended that users check all payment information before processing it in order to avoid any errors or discrepancies in the system. Additionally, users should ensure that all necessary documents are attached before processing a payment, such as proof of overtime or bonus eligibility for an employee.