How to use PC00_M18_PODPLZ - Signature document and enumeration

SAP Transaction Code - Details

• Transaction Code: PC00_M18_PODPLZ

  Description: Signature document and enumeration

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Per payroll period > Lists/statistics > Advances > Signature deed and list of legal tender

• • Program: RPCMNCT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_PODPLZ - Signature document and enumeration

   of payment orders
  
  Overview: 
  The SAP transaction code PC00_M18_PODPLZ is used to generate a signature document and enumeration of payment orders. This document is used to provide an overview of all payment orders that have been created in the system. It is also used to provide a signature for the payment orders, which is necessary for the payment process. 
  
  Functionality: 
  The PC00_M18_PODPLZ transaction code allows users to generate a signature document and enumeration of payment orders. This document provides an overview of all payment orders that have been created in the system, as well as a signature for each payment order. The signature is necessary for the payment process, as it serves as a confirmation that the payment order has been approved and is ready to be processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_PODPLZ into the command field. 
  2. Select the “Signature Document” radio button and click “Execute”. 
  3. Select the “Enumeration of Payment Orders” radio button and click “Execute”. 
  4. Enter the date range for which you want to generate the document and click “Execute”. 
  5. Enter the signature details and click “Save”. 
  6. The signature document and enumeration of payment orders will be generated and can be printed or saved as a PDF file. 
  
  Other Recommendations: 
  It is important to ensure that all payment orders are properly signed before they are processed, as this serves as a confirmation that they have been approved and are ready to be processed. It is also important to keep a copy of the signature document and enumeration of payment orders for future reference, as it provides an overview of all payment orders that have been created in the system.