How to use PC00_M58_CBL00 - Payroll Evaluation Report Bank Trans

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CBL00

  Description: Payroll Evaluation Report Bank Trans

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Bank Transfer > Magnetic Media Preparation > Zagrebacka bank

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CBL00 - Payroll Evaluation Report Bank Trans

  fers
  
  Overview: 
  The SAP transaction code PC00_M58_CBL00 is used to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll data that is used to generate bank transfers for payment of salaries and wages. 
  
  Functionality: 
  This transaction code allows users to view the payroll data that is used to generate bank transfers for payment of salaries and wages. It also provides an overview of the total amount of money that will be transferred to each employee’s bank account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CBL00 in the command field. 
  2. Select the appropriate company code and personnel area from the drop-down menus. 
  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 generated and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before generating bank transfers for payment of salaries and wages. This will ensure that all payroll data is accurate and up-to-date before any payments are made.