How to use PC00_M18_PRAVYR -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_PRAVYR

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RPLJUBT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_PRAVYR -

  
  Overview:
  The SAP transaction code PC00_M18_PRAVYR is used to create a payroll period variant. This variant is used to define the payroll period for a particular country. 
  
  Functionality: 
  The PC00_M18_PRAVYR transaction code allows users to create a payroll period variant for a specific country. This variant defines the start and end dates of the payroll period, as well as the number of days in the period. The variant also defines the number of days in the month, the number of days in the year, and any special rules that apply to the payroll period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_PRAVYR into the command field. 
  2. Enter the name of the payroll period variant you wish to create. 
  3. Enter the start and end dates of the payroll period. 
  4. Enter the number of days in the month, as well as any special rules that apply to this payroll period. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payroll period variants are up-to-date and accurate. It is also important to ensure that all employees are aware of any changes made to their payroll periods, so they can plan accordingly.