How to use PC00_M20_EDAG_CORR - EDAG - Additional rep. (corrections)

SAP Transaction Code - Details

• Transaction Code: PC00_M20_EDAG_CORR

  Description: EDAG - Additional rep. (corrections)

  Release: S/4HANA only

• • Program: RPCEDGV0_CORR

    Screen: 1000

    Authorization Object:

  • Development Package: PC20_EDAG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_EDAG_CORR - EDAG - Additional rep. (corrections)

  
  Overview: 
  The SAP transaction code PC00_M20_EDAG_CORR is used to make additional corrections to the EDAG report. This report is used to provide information about the payroll results of an employee. 
  
  Functionality: 
  This transaction code allows users to make corrections to the EDAG report, such as correcting the employee’s salary or other payroll information. It also allows users to view and print the corrected report. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_EDAG_CORR in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period for which you want to make corrections in the Period field. 
  4. Enter the corrections in the appropriate fields. 
  5. Click on “Save” to save your changes. 
  6. Click on “Print” to print out a copy of the corrected report. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before saving and printing out a copy of the corrected report, as any mistakes may lead to incorrect payroll results for the employee.