How to use PC00_M58_R2BTX - Payroll Evaluation Report Bank Trans

SAP Transaction Code - Details

• Transaction Code: PC00_M58_R2BTX

  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 Loans

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_R2BTX - Payroll Evaluation Report Bank Trans

  fers
  
  Overview: 
  The SAP transaction code PC00_M58_R2BTX is used to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll data that is used to generate bank transfers for payment of salaries and wages. 
  
  Functionality: 
  This report provides a detailed overview of the payroll data that is used to generate bank transfers for payment of salaries and wages. It includes information such as the employee’s name, bank account number, amount to be transferred, and other relevant details. The report also provides a summary of the total amount to be transferred and the total number of employees included in the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_R2BTX in the command field. 
  2. Select the appropriate selection criteria for the report. This includes selecting the company code, personnel area, and payroll period. 
  3. Click on “Execute” to generate the report. 
  4. The report will be generated with all the relevant details regarding the payroll data used for bank transfers. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before generating any bank transfers to ensure accuracy of data and avoid any discrepancies in payments. Additionally, users should also ensure that all relevant information is included in the report before generating any bank transfers.