How to use PC00_M21_MENGENTBL5 - SI services payment slip v2

SAP Transaction Code - Details

• Transaction Code: PC00_M21_MENGENTBL5

  Description: SI services payment slip v2

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Statements > Social insurance > SI services payment list v2

• • Program: RPLKIFH2

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_MENGENTBL5 - SI services payment slip v2

  
  Overview:
  PC00_M21_MENGENTBL5 - SI services payment slip v2 is a SAP transaction code used to generate payment slips for services. It is used to create payment slips for services that are provided by the company. This transaction code is part of the SAP system and is used to generate payment slips for services. 
  
  Functionality: 
  This transaction code allows users to generate payment slips for services that are provided by the company. It also allows users to view and edit existing payment slips. The payment slips can be printed or sent electronically. The transaction code also allows users to view and edit the payment slip data, such as the service provider, the service description, and the amount due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_MENGENTBL5 - SI services payment slip v2 in the command field. 
  2. Enter the service provider, service description, and amount due in the respective fields. 
  3. Select “Print” or “Send” to generate the payment slip. 
  4. If needed, edit the payment slip data by selecting “Edit”. 
  5. Select “Save” to save any changes made to the payment slip data. 
  6. Select “Print” or “Send” again to generate the updated payment slip. 
  
  Other Recommendations: 
  It is recommended that users review all payment slips before they are sent or printed to ensure accuracy of data and avoid any errors or discrepancies in payments. Additionally, users should ensure that all necessary information is entered correctly before generating a payment slip, as any errors may lead to incorrect payments being made.