How to use PC00_M48_CLJN -

PC00_M48_CLJN - Overview

• Transaction Code: PC00_M48_CLJN

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Per payroll period > Lists/statistics > Payroll journal

• • Program: HPHCLJN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M48_CLJN - Details

• SAP Tcode: PC00_M48_CLJN -

  
  Overview:
  The SAP transaction code PC00_M48_CLJN is used to create a payment run for a specific country. It is used to generate payments for vendors and customers in a particular country. 
  
  Functionality: 
  This transaction code allows users to create a payment run for a specific country. It enables users to generate payments for vendors and customers in the specified country. The payment run can be created with different parameters such as payment method, currency, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_CLJN in the command field. 
  2. Select the country for which you want to create the payment run. 
  3. Enter the payment method, currency, and payment date. 
  4. Click on “Execute” to generate the payment run. 
  5. Review the generated payment run and make any necessary changes. 
  6. Click on “Save” to save the payment run. 
  7. Click on “Release” to release the payment run for processing. 
  
  Other Recommendations: 
  It is recommended that users review the generated payment run before releasing it for processing to ensure accuracy and completeness of the data entered. Additionally, users should ensure that all necessary parameters are entered correctly before executing the transaction code.