How to use PC00_M13_CALC_SIMU - Simulation payroll accounting 13


SAP Transaction Code - Details

  • Transaction Code: PC00_M13_CALC_SIMU

    Description: Simulation payroll accounting 13

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Australia > Payroll > Simulation
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    • Program: RPMENUSTART00

      Screen: 1000

      Authorization Object:

    • Development Package: PC13

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M13_CALC_SIMU - Simulation payroll accounting 13
    
    Overview: 
    PC00_M13_CALC_SIMU is a SAP transaction code used to simulate payroll accounting 13. It is used to check the payroll results of an employee before the actual payroll run. 
    
    Functionality: 
    This transaction code allows users to simulate the payroll accounting 13 process for a single employee or a group of employees. It can be used to check the payroll results of an employee before the actual payroll run. The simulation can be done for a single period or multiple periods. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M13_CALC_SIMU in the command field. 
    2. Select the personnel number of the employee or group of employees you want to simulate. 
    3. Select the period for which you want to simulate the payroll accounting 13 process. 
    4. Click on “Simulate” to start the simulation process. 
    5. The simulation results will be displayed on the screen. 
    6. Click on “Back” to go back to the main screen and enter a new personnel number or period for another simulation. 
    7. Click on “Exit” to exit the transaction code and return to the SAP menu screen. 
    
    Other Recommendations: 
    It is recommended that users check the simulation results carefully before running the actual payroll accounting 13 process for an employee or group of employees. This will help ensure that all payroll calculations are accurate and that no errors occur during the actual payroll run.
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