How to use PC00_M58_CXSOB - Payroll Evaluation Report Debit Bala

PC00_M58_CXSOB - Overview

• Transaction Code: PC00_M58_CXSOB

  Description: Payroll Evaluation Report Debit Bala

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Wage Type > Debit Balance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M58_CXSOB - Details

• SAP Tcode: PC00_M58_CXSOB - Payroll Evaluation Report Debit Bala

  
  Overview:
  The SAP transaction code PC00_M58_CXSOB 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. It is used to identify any discrepancies between the employee’s payroll account and the payroll system. 
  
  Functionality: 
  The PC00_M58_CXSOB 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, date, and reason for the debit. The report can be used to identify any discrepancies between the employee’s payroll account and the payroll system. 
  
  Step-by-step How to Use: 
  To generate a payroll evaluation report debit balance using the PC00_M58_CXSOB transaction code, follow these steps 
  1. Log into SAP and enter the PC00_M58_CXSOB transaction code 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 generate the report in the Period field. 
  4. Click Execute to generate the report. 
  5. Review the report to identify any discrepancies between the employee’s payroll account and the payroll system. 
  
  Other Recommendations: 
  It is recommended that users review their reports regularly to ensure accuracy and compliance with payroll regulations. Additionally, users should ensure that all employees have up-to-date personnel numbers in order to generate accurate reports.