How to use PC00_M61_CROP1 - Signature list for cash payments

SAP Transaction Code - Details

• Transaction Code: PC00_M61_CROP1

  Description: Signature list for cash payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > Banking > Signature list for cash payments

• • Program: HROCROP1

    Screen: 1000

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M61_CROP1 - Signature list for cash payments

  
  Overview:
  The SAP transaction code PC00_M61_CROP1 is used to create a signature list for cash payments. This signature list is used to authorize cash payments and is a part of the payment process. 
  
  Functionality: 
  This transaction code allows users to create a signature list for cash payments. The signature list contains the names of the people who are authorized to approve cash payments. This ensures that only authorized personnel can approve cash payments and helps to prevent fraud. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M61_CROP1 in the command field. 
  2. Enter the company code and fiscal year for which you want to create the signature list. 
  3. Enter the name of the person who will be responsible for approving cash payments. 
  4. Enter the name of the person who will be responsible for authorizing cash payments. 
  5. Enter the name of the person who will be responsible for verifying cash payments. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that only authorized personnel are included in the signature list for cash payments. It is also important to regularly review and update the signature list as needed to ensure that only authorized personnel are able to approve cash payments.