How to use PC00_M18_PRIPZC -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_PRIPZC

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Per payroll period > Evaluation > Financial transfer > Prep EE

• • Program: RPCDTAT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_PRIPZC -

  
  Overview:
  The SAP transaction code PC00_M18_PRIPZC is used to generate a payment proposal for the payment program. It is used to create a payment proposal for the payment program, which can then be used to make payments. 
  
  Functionality: 
  This transaction code allows users to generate a payment proposal for the payment program. It enables users to create a payment proposal for the payment program, which can then be used to make payments. The payment proposal contains information such as the amount of the payment, the date of the payment, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_PRIPZC in the command field. 
  2. Enter the selection criteria for the payment proposal. 
  3. Select “Execute” to generate the payment proposal. 
  4. Review and confirm the details of the payment proposal. 
  5. Select “Save” to save the payment proposal. 
  6. Select “Print” to print out a copy of the payment proposal. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review and confirm all details of the payment proposal before saving or printing it out. Additionally, users should ensure that all relevant information is entered correctly before generating a payment proposal, as incorrect information may lead to incorrect payments being made.