How to use PC00_M58_RXBTS - Payroll Evaluation Report Bank Trans


PC00_M58_RXBTS - Overview

  • Transaction Code: PC00_M58_RXBTS

    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 Review
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PC58

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


PC00_M58_RXBTS - Details

  • SAP Tcode: PC00_M58_RXBTS - Payroll Evaluation Report Bank Trans
    fers 
    
    Overview:
    The SAP transaction code PC00_M58_RXBTS is used to generate a payroll evaluation report for bank transfers. This report provides an overview of the bank transfers that have been made for a particular payroll period. It also provides information on the total amount of money transferred, the number of transfers, and the individual amounts transferred. 
    
    Functionality: 
    The PC00_M58_RXBTS transaction code allows users to generate a payroll evaluation report for bank transfers. This report provides an overview of the bank transfers that have been made for a particular payroll period. It also provides information on the total amount of money transferred, the number of transfers, and the individual amounts transferred. The report can be used to verify that all payments have been made correctly and to ensure that all payments are accounted for. 
    
    Step-by-step How to Use: 
    To generate a payroll evaluation report for bank transfers using the PC00_M58_RXBTS transaction code, follow these steps 
    1. Log into SAP and enter the PC00_M58_RXBTS transaction code in the command field. 
    2. Enter the date range for which you want to generate the report. 
    3. Select the “Execute” button to generate the report. 
    4. The report will be generated and displayed on your screen. 
    5. Review the report to verify that all payments have been made correctly and that all payments are accounted for. 
    
    Other Recommendations: 
    It is recommended

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PC00_M58_RXBTS - Related Tcodes


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