How to use PC00_M22_LBENPAY - Payment order for benefits


SAP Transaction Code - Details

  • Transaction Code: PC00_M22_LBENPAY

    Description: Payment order for benefits

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Per payroll period > Reporting > Deduction list > Benefit payments
    • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Reporting > Shoyo payroll > Deduction list > Benefit payments
  • Show technical details Hide technical details
    • Program: RPU_M22_LBENPAY

      Screen: 1000

      Authorization Object:

    • Development Package: PC22

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M22_LBENPAY - Payment order for benefits
    
    Overview:
    SAP transaction code PC00_M22_LBENPAY is used to create a payment order for benefits. This transaction code is used to process payments for employee benefits such as health insurance, pension, and other benefits. It is part of the SAP Human Resources (HR) module. 
    
    Functionality: 
    This transaction code allows users to create a payment order for employee benefits. It enables users to enter the necessary information such as the employee’s name, the amount of the payment, and the payment date. The payment order can then be printed or sent electronically to the appropriate bank or financial institution. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PC00_M22_LBENPAY in the command field. 
    2. Enter the employee’s name in the “Employee Name” field. 
    3. Enter the amount of the payment in the “Amount” field. 
    4. Enter the payment date in the “Payment Date” field. 
    5. Click “Save” to save the payment order. 
    6. Click “Print” to print out a copy of the payment order or click “Send” to send it electronically to the appropriate bank or financial institution. 
    
    Other Recommendations: 
    It is recommended that users double-check all information entered into this transaction code before saving or sending it, as any errors could result in incorrect payments being made or delays in processing payments. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding with any payments.
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