How to use PC00_M21_RPCLGV09 - Wage type distrib. (incl. mid-month)

SAP Transaction Code - Details

• Transaction Code: PC00_M21_RPCLGV09

  Description: Wage type distrib. (incl. mid-month)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Process wage types > Wage type distribution (incl. mid-month)

• • Program: RPCLGV09

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_RPCLGV09 - Wage type distrib. (incl. mid-month)

  
  Overview: 
  PC00_M21_RPCLGV09 is a SAP transaction code used to distribute wage types in the payroll process. It is used to calculate the mid-month wage types and to distribute them to the appropriate accounts. 
  
  Functionality: 
  This transaction code is used to calculate the mid-month wage types and to distribute them to the appropriate accounts. It can be used to calculate the wage types for employees who are paid on a monthly basis, as well as those who are paid on a bi-weekly or weekly basis. The transaction code also allows for the distribution of wage types across multiple accounts, such as a company's general ledger, payroll account, and employee benefit accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_RPCLGV09 in the command field. 
  2. Enter the wage type that needs to be distributed in the Wage Type field. 
  3. Enter the amount of the wage type in the Amount field. 
  4. Select the account(s) that need to be credited with the wage type in the Account field. 
  5. Click “Execute” to save your changes and distribute the wage type accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate, as any errors could lead to incorrect calculations or distributions of wages. Additionally, it is recommended that users familiarize themselves with other SAP payroll transaction codes, such as PC00_M21_CALC and PC00_M21_CALCX, which are used for calculating payroll amounts and distributing them across multiple accounts respectively.