How to use PC00_M58_RXTTX - Payroll Evaluation Report Bank Trans

SAP Transaction Code - Details

• Transaction Code: PC00_M58_RXTTX

  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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_RXTTX - Payroll Evaluation Report Bank Trans

  fers
  
  Overview: 
  The SAP transaction code PC00_M58_RXTTX is used to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll payments that have been made to employees via bank transfers. It also provides information on the total amount of payments made, the number of payments made, and the total amount of taxes withheld. 
  
  Functionality: 
  The PC00_M58_RXTTX transaction code allows users to generate a payroll evaluation report for bank transfers. This report provides an overview of the payroll payments that have been made to employees via bank transfers. It also provides information on the total amount of payments made, the number of payments made, and the total amount of taxes withheld. The report can be used to verify that all payments have been correctly processed and that all taxes have been correctly withheld. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_RXTTX in the command field. 
  2. Select the “Payroll Evaluation Report Bank Transfers” option from the menu. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the “Execute” button to generate the report. 
  5. The report will be generated and displayed on screen. 
  6. You can print or save the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the payroll evaluation report for bank transfers regularly to ensure that all payments have been correctly processed and that all taxes have been correctly withheld. Additionally, users should ensure that all necessary information is entered accurately when generating the report in order to ensure accurate results.