How to use PC00_M58_RXID0 - PY Evaluation Report ID Accounted &

SAP Transaction Code - Details

• Transaction Code: PC00_M58_RXID0

  Description: PY Evaluation Report ID Accounted &

  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_RXID0 - PY Evaluation Report ID Accounted &

   Unaccounted
  
  Overview: 
  The SAP transaction code PC00_M58_RXID0 - PY Evaluation Report ID Accounted & Unaccounted is used to generate a report that displays the total amount of payroll expenses that have been accounted for and the total amount of payroll expenses that have not been accounted for. This report can be used to help identify any discrepancies in payroll expenses. 
  
  Functionality: 
  This transaction code allows users to generate a report that displays the total amount of payroll expenses that have been accounted for and the total amount of payroll expenses that have not been accounted for. This report can be used to help identify any discrepancies in payroll expenses. The report also provides information on the number of employees, the total number of hours worked, and the total amount of payroll expenses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_RXID0 - PY Evaluation Report ID Accounted & Unaccounted into the SAP system. 
  2. Select the period for which you want to generate the report. 
  3. Select the company code for which you want to generate the report. 
  4. Select the personnel area for which you want to generate the report. 
  5. Select the personnel subarea for which you want to generate the report. 
  6. Select the wage type for which you want to generate the report. 
  7. Select whether you want to include or exclude overtime hours in your report. 
  8. Click “Execute” to generate your report. 
  
  Other Recommendations: 
  It is recommended that users review their reports regularly in order to ensure accuracy and identify any discrepancies in payroll expenses. Additionally, users should ensure that all relevant information is entered correctly when generating their reports in order to ensure accuracy and avoid any potential errors or discrepancies in their reports.