How to use PC00_M31_EXPPSB - Media Creation for Postova Banka

SAP Transaction Code - Details

• Transaction Code: PC00_M31_EXPPSB

  Description: Media Creation for Postova Banka

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Lists and reports > Exports > Postova banka

• • Program: HSKCSPB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_EXPPSB - Media Creation for Postova Banka

  
  Overview:
  
  The SAP transaction code PC00_M31_EXPPSB is used to create media for Postova Banka. This transaction code is part of the SAP Financial Accounting module and is used to generate a file that can be used to transfer data from the SAP system to Postova Banka. 
  
  Functionality:
  
  The PC00_M31_EXPPSB transaction code allows users to create a file that can be used to transfer data from the SAP system to Postova Banka. This file contains information such as customer and vendor data, payment information, and other financial data. The file is then sent to Postova Banka for processing. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code PC00_M31_EXPPSB in the command field. 
  2. Select the company code for which you want to create the media file. 
  3. Enter the date range for which you want to generate the media file. 
  4. Select the type of data you want to include in the media file (e.g., customer, vendor, payment, etc.). 
  5. Enter the name of the output file and click “Execute”. 
  6. The media file will be generated and can be sent to Postova Banka for processing. 
  
  Other Recommendations:
  
  It is recommended that users check with Postova Banka before sending any media files generated using this transaction code, as different versions of this transaction code may be required depending on the version of Postova Banka being used. Additionally, users should ensure that all necessary data is included in the media file before sending it to Postova Banka for processing.