How to use PC00_M61_CBT40 - External deductions

PC00_M61_CBT40 - Overview

• Transaction Code: PC00_M61_CBT40

  Description: External deductions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Per payroll period > Banking > External deductions

• • Program: HROCBT40

    Screen: 1000

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M61_CBT40 - Details

• SAP Tcode: PC00_M61_CBT40 - External deductions

  
  Overview: 
  PC00_M61_CBT40 is a SAP transaction code used to manage external deductions. It allows users to view, create, and edit deductions that are made from an employee’s salary. 
  
  Functionality: 
  This transaction code enables users to view and manage deductions that are made from an employee’s salary. It allows users to view the details of the deductions, such as the amount, type, and date of deduction. Additionally, it allows users to create new deductions and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M61_CBT40 in the command field. 
  2. Select the employee whose deductions you want to view or edit. 
  3. Select “Create” if you want to create a new deduction or “Change” if you want to edit an existing one. 
  4. Enter the details of the deduction, such as the amount, type, and date of deduction. 
  5. Select “Save” to save your changes or “Cancel” if you don’t want to save them. 
  
  Other Recommendations: 
  It is important to ensure that all deductions are accurate and up-to-date in order to avoid any discrepancies in an employee’s salary. Additionally, it is recommended that users regularly review their deductions in order to ensure that they are accurate and up-to-date.