How to use PC00_M58_CXID0 - PY Evaluation Report ID Accounted &

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CXID0

  Description: PY Evaluation Report ID Accounted &

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Revision Upon a Payroll Run > ID Form - OBSOLETE

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CXID0 - PY Evaluation Report ID Accounted &

   Unaccounted
  
  Overview: 
  The SAP transaction code PC00_M58_CXID0 - PY Evaluation Report ID Accounted & Unaccounted is used to generate a report that displays the total amount of payroll expenses for each personnel number. This report can be used to compare the total payroll expenses for each personnel number with the total amount of payroll expenses that have been accounted for in the system. 
  
  Functionality: 
  This transaction code allows users to generate a report that displays the total amount of payroll expenses for each personnel number. The report also displays the total amount of payroll expenses that have been accounted for in the system. This report can be used to compare the total payroll expenses for each personnel number with the total amount of payroll expenses that have been accounted for in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CXID0 - PY Evaluation Report ID Accounted & Unaccounted into the command field. 
  2. Enter the personnel numbers you want to include in the report. 
  3. Select the period you want to include in the report. 
  4. Select the output format you want to use for the report (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review and analyze this report on a regular basis in order to ensure that all payroll expenses are being properly accounted for in the system. Additionally, users should ensure that all personnel numbers included in this report are up-to-date and accurate.