How to use PC00_M13_LSUM - Payroll rpts Summary Report 13


SAP Transaction Code - Details

  • Transaction Code: PC00_M13_LSUM

    Description: Payroll rpts Summary Report 13

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Lists/statistics > Payroll reports > Summary report
    • Human Resources > Payroll > Asia/Pacific > Australia > Info system > Organizational entity > Employee summary report
  • Show technical details Hide technical details
    • Program: RPMENUSTART00

      Screen: 1000

      Authorization Object:

    • Development Package: PC13

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M13_LSUM - Payroll rpts Summary Report 13
    
    Overview:
    The SAP transaction code PC00_M13_LSUM is used to display the total amount of a wage type for a given period. It is part of the Payroll Accounting module and is used to calculate the total amount of a wage type for a given period. 
    
    Functionality: 
    This transaction code allows users to view the total amount of a wage type for a given period. It can be used to view the total amount of wages, bonuses, and other types of payments that have been made to employees during a certain period. The user can also view the total amount of deductions that have been made from an employee's wages during the same period. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M13_LSUM in the command field. 
    2. Enter the wage type and period for which you want to view the total amount. 
    3. Click on execute to view the total amount of the wage type for the given period. 
    4. The results will be displayed in a table format with columns for wage type, period, and total amount. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes such as PC00_M13_CALC and PC00_M13_PAYROLL before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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