How to use PC00_M58_RXTTS - Payroll Evaluation Report Bank Trans

SAP Transaction Code - Details

• Transaction Code: PC00_M58_RXTTS

  Description: Payroll Evaluation Report Bank Trans

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Bank Transfer > Tax Transfer Review

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_RXTTS - Payroll Evaluation Report Bank Trans

  fers
  
  Overview: 
  The SAP transaction code PC00_M58_RXTTS is used to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll data that has been transferred to the bank. It also provides information on the status of the transfer, such as whether it was successful or not. 
  
  Functionality: 
  The PC00_M58_RXTTS transaction code is used to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll data that has been transferred to the bank. It also provides information on the status of the transfer, such as whether it was successful or not. The report can be used to identify any errors in the transfer process and to ensure that all payments have been made correctly. 
  
  Step-by-step How to Use: 
  To generate a payroll evaluation report for bank transfers using the PC00_M58_RXTTS transaction code, follow these steps 
  1. Log into SAP and navigate to the PC00_M58_RXTTS transaction code. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Select any additional parameters you want to include in the report (e.g., employee name, bank account number, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the generated payroll evaluation report for bank transfers carefully before making any decisions based on its contents. Additionally, it is important to ensure that all payments have been made correctly and that there are no errors in the transfer process before proceeding with any further action.