How to use PC00_M48_RSBR0 - Display of receipt numbers

SAP Transaction Code - Details

• Transaction Code: PC00_M48_RSBR0

  Description: Display of receipt numbers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Per payroll period > Lists/statistics > SBR Reports > Employee bank receipt details

• • Program: HPHRSBR0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M48_RSBR0 - Display of receipt numbers

  
  Overview: 
  The SAP transaction code PC00_M48_RSBR0 is used to display the receipt numbers of a customer in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to view the details of customer payments. 
  
  Functionality: 
  This transaction code allows users to view the details of customer payments, such as the payment amount, payment date, and payment method. It also allows users to view the receipt numbers associated with each payment. This information can be used to track customer payments and ensure that all payments are accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_RSBR0 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the company code in the Company Code field. 
  4. Click on Execute (F8). 
  5. The system will display a list of all payments made by the customer, along with their associated receipt numbers. 
  6. To view more details about a particular payment, click on its corresponding receipt number. 
  7. The system will display more detailed information about that payment, such as the payment amount, payment date, and payment method. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of all customer payments before closing out any accounts or making any changes to them. This can be done by comparing the details of each payment with its corresponding receipt number in order to ensure that all payments are accounted for and correct.