How to use PC00_M10_CPRS - Payroll Reconciliation (Scheduler)

SAP Transaction Code - Details

• Transaction Code: PC00_M10_CPRS

  Description: Payroll Reconciliation (Scheduler)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Lists/statistics > Payroll reconciliation report (scheduler)
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Lists/statistics > Payroll reconciliation report (scheduler)
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Payroll supplement > Payroll reconciliation report (scheduler)
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Payroll supplement > Payroll reconciliation report (scheduler)
  • Human Resources > Payroll > Americas > USA > Info system > Payroll results > Payroll reconciliation report (scheduler)
  • Human Resources > Payroll > Americas > USA > Info system > Payroll results > Payroll reconciliation report (scheduler)
  • Human Resources > Payroll > Americas > USA > Info system > Tax > Payroll reconciliation report (scheduler)
  • Human Resources > Payroll > Americas > USA > Info system > Tax > Payroll reconciliation report (scheduler)
  • Human Resources > Payroll > Americas > USA > Info system > Tax Reporter reconciliation > Payroll reconciliation report (scheduler)
  • Human Resources > Payroll > Americas > USA > Info system > Tax Reporter reconciliation > Payroll reconciliation report (scheduler)

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_CPRS - Payroll Reconciliation (Scheduler)

  
  Overview: 
  The SAP transaction code PC00_M10_CPRS is used to reconcile payroll data in the SAP system. It is a scheduler that allows users to set up a recurring job to compare payroll data between the SAP system and the payroll system. This ensures that the payroll data is accurate and up-to-date. 
  
  Functionality: 
  The PC00_M10_CPRS transaction code allows users to compare payroll data between the SAP system and the payroll system. It can be used to check for discrepancies in employee information, such as salary, deductions, and taxes. The scheduler also allows users to set up a recurring job to ensure that the payroll data is always up-to-date. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code PC00_M10_CPRS. 
  2. Select the “Reconciliation” tab and enter the necessary information, such as employee number, pay period, and company code. 
  3. Select “Execute” to start the reconciliation process. 
  4. The results of the reconciliation will be displayed on the screen. 
  5. If there are any discrepancies, they can be corrected by entering the correct information in the appropriate fields. 
  6. Once all discrepancies have been corrected, select “Save” to save the changes. 
  7. To set up a recurring job, select “Schedule” and enter the necessary information, such as frequency and start date/time. 
  8. Select “Save” to save the changes and start the job. 
  
  Other Recommendations: 
  It is recommended that users regularly check for discrepancies in payroll data using this transaction code in order to ensure accuracy and compliance with regulations. Additionally, users should ensure that all necessary information is entered correctly before executing or scheduling a job in order to avoid any errors or delays in processing payroll data.