How to use PC00_M42_CMP0 - First payment in Monthly Payroll 42

SAP Transaction Code - Details

• Transaction Code: PC00_M42_CMP0

  Description: First payment in Monthly Payroll 42

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Taiwan > Off-Cycle > Adv. pay using report > Advance Payment > Generate adv. pay batch
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Subs.activities > Per payroll period > Reporting > Advance payment

• • Program: HTWCMP00

    Screen: 1000

    Authorization Object:

  • Development Package: PC42

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M42_CMP0 - First payment in Monthly Payroll 42

  
  Overview: 
  The SAP transaction code PC00_M42_CMP0 is used to process the first payment in a monthly payroll period. This transaction code is used to create a payment run for the payroll period and to generate the payment documents. 
  
  Functionality: 
  This transaction code is used to process the first payment in a monthly payroll period. It allows the user to create a payment run for the payroll period and to generate the payment documents. The payment run can be used to pay employees, vendors, and other third parties. The payment documents can be printed or sent electronically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M42_CMP0 in the command field. 
  2. Enter the payroll period for which you want to create a payment run. 
  3. Select the type of payment you want to make (e.g., salary, bonus, etc.). 
  4. Enter the amount of the payment and any other relevant information. 
  5. Select “Create Payment Run” to generate the payment documents. 
  6. Print or send the payment documents electronically as needed. 
  
  Other Recommendations: 
  It is recommended that users review all relevant documentation before using this transaction code, as it may have specific requirements or restrictions depending on your company’s payroll system and policies. Additionally, users should ensure that all necessary information is entered correctly before creating a payment run, as incorrect information may lead to errors or delays in processing payments.