How to use PC00_M58_CBT40 - Payroll Evaluation Report Debit Bala

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CBT40

  Description: Payroll Evaluation Report Debit Bala

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > Wage types > Debit balance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PB58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CBT40 - Payroll Evaluation Report Debit Bala

  
  Overview: 
  The SAP transaction code PC00_M58_CBT40 is used to generate a payroll evaluation report debit balance. This report provides an overview of the debit balance of an employee’s payroll account. 
  
  Functionality: 
  This transaction code allows users to view the debit balance of an employee’s payroll account. It also provides a detailed breakdown of the debit balance, including the amount of money that has been deducted from the employee’s salary and the reasons for the deductions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CBT40 in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period for which you want to view the debit balance in the Period field. 
  4. Click on Execute to generate the report. 
  5. The report will be displayed on your screen with a detailed breakdown of the debit balance. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before making any decisions based on it. Additionally, users should ensure that all deductions are accurate and up-to-date before making any changes to an employee’s payroll account.