How to use PC00_M58_CFINA - Payroll Evaluation Report Bank Trans


PC00_M58_CFINA - Overview

  • 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
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PC58

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


PC00_M58_CFINA - Details

  • 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

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PC00_M58_CFINA - Related Tcodes


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