How to use PC00_M23_MTRN - Report of Match Routine for Swedish

SAP Transaction Code - Details

• Transaction Code: PC00_M23_MTRN

  Description: Report of Match Routine for Swedish

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Sweden > Subsequent activities > Period-independent > Reporting > Match Routine for Swedish Sickness

• • Program: RPMTRNS0

    Screen: 1000

    Authorization Object:

  • Development Package: PC23

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_MTRN - Report of Match Routine for Swedish

   Bankgiro
  
  Overview: 
  The SAP transaction code PC00_M23_MTRN is a report of the match routine for Swedish Bankgiro. This report is used to compare the payment data from the customer with the payment data from the bank. It is used to ensure that payments are correctly matched and processed. 
  
  Functionality: 
  The PC00_M23_MTRN report is used to compare the payment data from the customer with the payment data from the bank. This report helps to ensure that payments are correctly matched and processed. The report can be used to identify any discrepancies between the two sets of data, which can then be rectified before payments are processed. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to transaction code PC00_M23_MTRN. 
  2. Enter the relevant parameters such as company code, bank account, and date range. 
  3. Click ‘Execute’ to generate the report. 
  4. Review the report and identify any discrepancies between the customer and bank payment data. 
  5. Make any necessary corrections before processing payments. 
  
  Other Recommendations: 
  It is recommended that users of this report regularly review it to ensure that payments are being correctly matched and processed. Additionally, users should ensure that they have entered all relevant parameters correctly before generating the report, as this will help to ensure accurate results.