How to use PC00_M22_CPRT - Payment Report (Total No of Payment)

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CPRT

  Description: Payment Report (Total No of Payment)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Annual > Reporting > Year-end adj. > Payment report

• • Program: RPCPRTJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CPRT - Payment Report (Total No of Payment)

  
  Overview:
  The SAP transaction code PC00_M22_CPRT is used to generate a payment report that displays the total number of payments made. This report can be used to track payments made to vendors, customers, and other entities. 
  
  Functionality:
  This report provides a comprehensive overview of all payments made within a specified period of time. It displays the total number of payments, the payment amount, and the payment currency. Additionally, it can be filtered by company code, payment method, and payment type. 
  
  Step-by-Step How to Use
  1. Enter the transaction code PC00_M22_CPRT in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the payment method and payment type you want to filter by. 
  4. Enter the date range for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations:
  This report can be used to track payments made over a period of time and can be used for budgeting and forecasting purposes. Additionally, it can be used to identify any discrepancies in payments made or received.