How to use PC00_MBG_CPLE0 - Payment list of employees

SAP Transaction Code - Details

• Transaction Code: PC00_MBG_CPLE0

  Description: Payment list of employees

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Bulgaria > Subsequent Activities > Per payroll period > Payment List of Employees

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PCBG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_MBG_CPLE0 - Payment list of employees

  
  Overview: 
  The SAP transaction code PC00_MBG_CPLE0 is used to generate a payment list of employees. This list contains the details of the employees who are to be paid, such as their name, bank account number, and the amount to be paid. 
  
  Functionality: 
  This transaction code is used to generate a payment list of employees for payroll processing. It allows users to view the details of the employees who are to be paid, such as their name, bank account number, and the amount to be paid. The payment list can then be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_MBG_CPLE0 in the command field. 
  2. Enter the selection criteria for the payment list. This includes the company code, personnel area, and personnel subarea. 
  3. Select the “Execute” button to generate the payment list. 
  4. The payment list will be displayed on the screen with all the relevant details of each employee who is to be paid. 
  5. Select the “Print” button to print out a copy of the payment list for further processing. 
  
  Other Recommendations: 
  It is recommended that users check and verify all details on the payment list before printing it out for further processing. Additionally, users should ensure that all relevant information is entered correctly when generating the payment list in order to avoid any errors or discrepancies in the data.