How to use PC00_M58_RXBTS - Payroll Evaluation Report Bank Trans

SAP Transaction Code - Details

• 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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• 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 that users review the payroll evaluation report for bank transfers generated using the PC00_M58_RXBTS transaction code on a regular basis to ensure that all payments have been made correctly and that all payments are accounted for. Additionally, users should ensure that they are entering the correct date range when generating the report in order to get an accurate overview of their bank transfers.