How to use PC00_M58_RDZAG - Payroll Evaluation Report Bank Trans

SAP Transaction Code - Details

• Transaction Code: PC00_M58_RDZAG

  Description: Payroll Evaluation Report Bank Trans

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_RDZAG - Payroll Evaluation Report Bank Trans

  fers
  
  Overview: 
  The SAP transaction code PC00_M58_RDZAG is used to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll results for a given period, including the total amount of payments made and the number of payments made. 
  
  Functionality: 
  The PC00_M58_RDZAG transaction code allows users to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll results for a given period, including the total amount of payments made and the number of payments made. The report also includes information about the payment method used, such as direct debit or credit transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_RDZAG in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the payment method you want to include in the report (e.g., direct debit or credit transfer). 
  4. Select the output format for the report (e.g., PDF or Excel). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of data before making any decisions based on it. Additionally, users should ensure that they have sufficient access rights to view and generate reports using this transaction code.