How to use PC00_M61_CBT20 - Break down list of payments

SAP Transaction Code - Details

• Transaction Code: PC00_M61_CBT20

  Description: Break down list of payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > Banking > Break down list of payments

• • Program: HROCBT20

    Screen: 1000

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M61_CBT20 - Break down list of payments

  
  Overview: 
  The SAP transaction code PC00_M61_CBT20 is used to break down a list of payments into individual payments. This transaction code is used to view the details of a payment and to create a payment breakdown list. 
  
  Functionality: 
  This transaction code allows users to view the details of a payment, such as the amount, currency, and payment method. It also allows users to create a payment breakdown list, which can be used to analyze the payments and identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M61_CBT20 in the command field. 
  2. Enter the payment details in the appropriate fields. 
  3. Select “Create Payment Breakdown List” from the menu. 
  4. The payment breakdown list will be displayed on the screen. 
  5. Review the list and identify any discrepancies. 
  6. Make any necessary changes and save the list. 
  
  Other Recommendations: 
  It is recommended that users review the payment breakdown list regularly to ensure accuracy and identify any discrepancies. Additionally, users should ensure that all payments are properly recorded in order to maintain accurate records and avoid any potential issues.