How to use PC00_M45_NEG0 - Negative Pays report

SAP Transaction Code - Details

• Transaction Code: PC00_M45_NEG0

  Description: Negative Pays report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Greece > Subsequent Activities > Per payroll period > Negative Pays report

• • Program: HGRCNEG0

    Screen: 1000

    Authorization Object:

  • Development Package: PC45

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M45_NEG0 - Negative Pays report

  
  Overview: 
  The SAP transaction code PC00_M45_NEG0 is used to generate a Negative Pays report. This report provides an overview of all negative pays in the system, including the amount, employee, and payment date. 
  
  Functionality: 
  The Negative Pays report is used to identify and analyze any negative pays that have been processed in the system. It provides a comprehensive overview of all negative pays, including the amount, employee, and payment date. This information can then be used to investigate and resolve any issues related to negative pays. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M45_NEG0 into the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Enter the date range for which you want to generate the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on the screen with all relevant information about negative pays in the system. 
  
  Other Recommendations: 
  It is recommended that you review the Negative Pays report regularly to ensure that all negative pays are identified and resolved in a timely manner. Additionally, it is important to ensure that all employees are aware of any negative pays that have been processed in order to avoid any potential issues or disputes.