How to use PC00_M22_CSIE_NT_OT - Geppen form

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CSIE_NT_OT

  Description: Geppen form

  Release: S/4HANA and ECC 6

• • Program: RPU_M22_CSIE_NT_OT

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CSIE_NT_OT - Geppen form

  
  Overview: 
  The SAP transaction code PC00_M22_CSIE_NT_OT - Geppen form is used to create a payroll form for employees in the Geppen region. This form is used to calculate the payroll for employees in the region and is based on the collective agreement between employers and employees. 
  
  Functionality: 
  The PC00_M22_CSIE_NT_OT - Geppen form allows employers to enter employee information such as name, address, and salary information. This information is then used to calculate the payroll for each employee in the region. The form also allows employers to enter additional information such as deductions, bonuses, and other allowances. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code PC00_M22_CSIE_NT_OT - Geppen form into the command field. 
  2. Enter the employee information into the form, including name, address, and salary information. 
  3. Enter any additional deductions, bonuses, or allowances into the form. 
  4. Calculate the payroll for each employee in the region using the information entered into the form. 
  5. Print out the payroll forms for each employee in the region. 
  
  Other Recommendations: 
  It is recommended that employers review all payroll forms before submitting them to ensure accuracy and compliance with collective agreements. Additionally, employers should keep a record of all payroll forms for future reference and audit purposes.