How to use PC00_M62_CEDT - Payment report Slovenia

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CEDT

  Description: Payment report Slovenia

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Payroll > Payment report

• • Program: HSICEDT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CEDT - Payment report Slovenia

  
  Overview: 
  The SAP transaction code PC00_M62_CEDT is used to generate a payment report for Slovenia. This report provides an overview of all payments made to vendors in Slovenia. 
  
  Functionality: 
  This transaction code allows users to view all payments made to vendors in Slovenia, including the payment amount, payment date, and vendor name. It also provides a summary of the total payments made in a given period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CEDT into the command field. 
  2. Select the “Payment Report Slovenia” option from the menu. 
  3. Enter the date range for which you would like to generate the report. 
  4. Select “Execute” to generate the report. 
  5. The report will be displayed on the screen with all relevant information about payments made to vendors in Slovenia during the specified period. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before making any decisions based on its contents. Additionally, users should ensure that all payments are accurate and up-to-date before submitting them for processing.