How to use PC00_M44_CLJNPAYCARD - Pay Card

SAP Transaction Code - Details

• Transaction Code: PC00_M44_CLJNPAYCARD

  Description: Pay Card

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Finland > Subsequent activities > Per payroll period > Lists/statistics > Pay Card

• • Program: HFICLJN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC44

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M44_CLJNPAYCARD - Pay Card

   Journal
  
  Overview: 
  The SAP transaction code PC00_M44_CLJNPAYCARD is used to create a pay card journal. This journal is used to record payments made with a pay card, such as a debit or credit card. The journal can be used to track payments, view payment history, and reconcile accounts. 
  
  Functionality: 
  The PC00_M44_CLJNPAYCARD transaction code allows users to create a pay card journal. This journal can be used to record payments made with a pay card, such as a debit or credit card. The journal can also be used to view payment history and reconcile accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M44_CLJNPAYCARD into the SAP command field. 
  2. Enter the company code and fiscal year for which the journal is being created. 
  3. Enter the document type and number range for the journal entries. 
  4. Enter the account number for the pay card payments. 
  5. Enter the payment amount and date for each entry in the journal. 
  6. Save the journal entries when finished. 
  
  Other Recommendations: 
  It is recommended that users review their pay card journal entries regularly to ensure accuracy and completeness of information. Additionally, users should ensure that all payments are properly recorded in the journal in order to maintain accurate financial records.