How to use PC00_M58_CFINA - Payroll Evaluation Report Bank Trans

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CFINA

  Description: Payroll Evaluation Report Bank Trans

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Bank Transfer > Bank Transfer on mag. media

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CFINA - Payroll Evaluation Report Bank Trans

  fers
  
  Overview: 
  The SAP transaction code PC00_M58_CFINA is used to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll payments that have been made to employees via bank transfers. It also provides information on the total amount of payments made, the number of payments made, and the total amount of taxes withheld. 
  
  Functionality: 
  The PC00_M58_CFINA transaction code allows users to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll payments that have been made to employees via bank transfers. It also provides information on the total amount of payments made, the number of payments made, and the total amount of taxes withheld. The report can be used to verify that all payments have been correctly processed and that all taxes have been correctly withheld. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CFINA in the command field. 
  2. Enter the company code and personnel area for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of payment (e.g., salary, bonus, etc.) for which you want to generate the report. 
  5. Select the bank account from which you want to generate the report. 
  6. Select any additional parameters (e.g., payment method, payment currency, etc.) as needed. 
  7. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before processing any payroll payments via bank transfers. This will ensure that all payments are correctly processed and that all taxes are correctly withheld from employee salaries and bonuses. Additionally, users should ensure that they are using the most up-to-date version of this transaction code in order to ensure accurate results.