How to use PC00_M12_SI_CM - DmfA(PPL) - Moniteur de contrôle


SAP Transaction Code - Details

  • Transaction Code: PC00_M12_SI_CM

    Description: DmfA(PPL) - Moniteur de contrôle

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Other periods > Reporting > Social insurance: quarterly declaration > DmfA(PPL) - Check Monitor
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    • Program: RPUSWSB0

      Screen: 1000

      Authorization Object:

    • Development Package: PC12

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M12_SI_CM - DmfA(PPL) - Moniteur de contrôle
    
    Overview: 
    PC00_M12_SI_CM - DmfA(PPL) - Checkmonitor is a SAP transaction code used to monitor the status of a payment process. It is used to check the status of payments and to ensure that all payments are processed correctly. 
    
    Functionality: 
    This transaction code allows users to monitor the status of payments and to ensure that all payments are processed correctly. It also allows users to view the payment details, such as the payment amount, payment date, and payment status. Additionally, it can be used to view the payment history and to check for any errors or discrepancies in the payment process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M12_SI_CM - DmfA(PPL) - Checkmonitor into the SAP system. 
    2. Select the “Payment Status” tab to view the current status of payments. 
    3. Select the “Payment Details” tab to view the payment amount, payment date, and payment status. 
    4. Select the “Payment History” tab to view a list of all payments that have been processed. 
    5. Select the “Error Log” tab to view any errors or discrepancies in the payment process. 
    
    Other Recommendations: 
    It is recommended that users regularly use this transaction code to monitor the status of payments and ensure that all payments are processed correctly. Additionally, users should check for any errors or discrepancies in the payment process and take corrective action if necessary.
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