How to use PC00_MBG_CBT20 - Break-down list

SAP Transaction Code - Details

• Transaction Code: PC00_MBG_CBT20

  Description: Break-down list

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Bulgaria > Subsequent Activities > Per payroll period > Bank transfer > Break-down list

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PCBG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_MBG_CBT20 - Break-down list

   of wage types
  
  Overview: 
  PC00_MBG_CBT20 is a SAP transaction code used to generate a break-down list of wage types. This list can be used to analyze the wage types and their associated values for a given period. 
  
  Functionality: 
  This transaction code allows users to generate a break-down list of wage types for a given period. The list includes the wage type, the associated value, and the total amount for each wage type. This information can be used to analyze the wage types and their associated values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_MBG_CBT20 in the command field. 
  2. Enter the date range for which you want to generate the break-down list of wage types. 
  3. Select the “Execute” button to generate the list. 
  4. The break-down list of wage types will be displayed on the screen. 
  5. You can save this list as an Excel file or print it out for further analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different wage types before using this transaction code, as this will help them better understand and analyze the results of the break-down list. Additionally, users should ensure that they have access to all necessary information before generating the break-down list, as this will help them get more accurate results.