How to use PC00_M19_RPCMLIP9 - HR-PT: Cash Breakdown List

SAP Transaction Code - Details

• Transaction Code: PC00_M19_RPCMLIP9

  Description: HR-PT: Cash Breakdown List

  Release: S/4HANA and ECC 6

• • Program: RPCMLIP9

    Screen: 1000

    Authorization Object:

  • Development Package: PB19

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M19_RPCMLIP9 - HR-PT: Cash Breakdown List

  
  Overview: 
  PC00_M19_RPCMLIP9 is a SAP transaction code used in the Human Resources (HR) module of the SAP system. It is used to generate a cash breakdown list for payroll postings. 
  
  Functionality: 
  This transaction code allows users to generate a list of all payroll postings that have been made in the system. The list includes information such as the posting date, posting type, and amount. This information can be used to analyze the cash flow of payroll postings and identify any discrepancies or irregularities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M19_RPCMLIP9 into the command field. 
  2. Select the “Execute” button to open the Cash Breakdown List screen. 
  3. Enter the selection criteria for the list, such as date range, posting type, and company code. 
  4. Select the “Execute” button to generate the list. 
  5. The list will be displayed on the screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated list regularly to ensure accuracy and identify any discrepancies or irregularities in payroll postings. Additionally, users should ensure that all necessary selection criteria are entered before generating the list to ensure that all relevant postings are included in the report.