How to use PC00_M22_CALC_RETALS - Simulate ret. allowance payroll


SAP Transaction Code - Details

  • Transaction Code: PC00_M22_CALC_RETALS

    Description: Simulate ret. allowance payroll

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Retirement > Retire. allowance > Simulation
  • Show technical details Hide technical details
    • Program: RPU_M22_CALC_RETALW_SIMU

      Screen: 1000

      Authorization Object:

    • Development Package: PC22

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M22_CALC_RETALS - Simulate ret. allowance payroll
    
    Overview: 
    PC00_M22_CALC_RETALS is a SAP transaction code used to simulate the retainer allowance payroll. It is used to calculate the retainer allowance for employees and to check the results of the calculation. 
    
    Functionality: 
    This transaction code allows users to simulate the retainer allowance payroll and view the results of the calculation. It also allows users to check the results of the calculation and make any necessary adjustments. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M22_CALC_RETALS in the command field. 
    2. Enter the personnel number of the employee for whom you want to simulate the retainer allowance payroll. 
    3. Enter the period for which you want to simulate the retainer allowance payroll. 
    4. Enter any additional information that may be required, such as wage type or amount. 
    5. Click “Execute” to simulate the retainer allowance payroll and view the results of the calculation. 
    6. Make any necessary adjustments and click “Save” to save your changes. 
    7. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some options may not be applicable in certain situations. Additionally, users should always double-check their calculations before saving any changes, as incorrect calculations can lead to incorrect payments being made to employees.
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