How to use PC00_M61_CROP0 - Recapitulation of bank transfers

SAP Transaction Code - Details

• Transaction Code: PC00_M61_CROP0

  Description: Recapitulation of bank transfers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > Banking > Recapitulation of bank transfers and cash payments

• • Program: HROCROP0

    Screen: 1000

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M61_CROP0 - Recapitulation of bank transfers

  
  Overview:
  The SAP transaction code PC00_M61_CROP0 is used to generate a recapitulation of bank transfers. This report provides an overview of all bank transfers that have been made in a given period. It can be used to check the accuracy of the payments and to ensure that all payments have been made correctly. 
  
  Functionality: 
  The PC00_M61_CROP0 transaction code allows users to generate a recapitulation of bank transfers. This report provides an overview of all bank transfers that have been made in a given period. It includes information such as the payment date, amount, and recipient. The report can be used to check the accuracy of the payments and to ensure that all payments have been made correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M61_CROP0 into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of payment (e.g., domestic or international). 
  5. Click “Execute” to generate the report. 
  6. Review the report for accuracy and completeness. 
  7. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by PC00_M61_CROP0 on a regular basis to ensure that all payments have been made correctly and accurately. Additionally, users should ensure that they are using the most up-to-date version of this transaction code in order to ensure accurate results.