How to use PC00_MBG_CBT40 - External deduction details

SAP Transaction Code - Details

• Transaction Code: PC00_MBG_CBT40

  Description: External deduction details

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Bulgaria > Subsequent Activities > Per payroll period > Bank transfer > External deductions details

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PCBG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_MBG_CBT40 - External deduction details

  
  Overview: 
  PC00_MBG_CBT40 is a SAP transaction code used to view external deduction details. It is used to view the details of deductions that are made from an employee’s salary for external reasons, such as taxes, insurance, etc. 
  
  Functionality: 
  This transaction code allows users to view the details of deductions that are made from an employee’s salary for external reasons. It also allows users to view the amount of deductions that have been made and the date on which they were made. Additionally, it allows users to view the details of any deductions that have been reversed or cancelled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_MBG_CBT40 in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the date range for which you want to view the deduction details in the From and To fields. 
  4. Click on Execute to view the deduction details for the specified period. 
  5. The deduction details will be displayed in a table format with columns such as Deduction Type, Deduction Amount, Deduction Date, etc. 
  6. To view more detailed information about a particular deduction, click on the corresponding row in the table. 
  7. The detailed information about the deduction will be displayed in a separate window. 
  8. To exit this transaction code, click on Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users check their deductions regularly to ensure that they are accurate and up-to-date. Additionally, users should also check their deductions periodically to ensure that any deductions that have been reversed or cancelled are reflected in their records correctly.