How to use PC00_M40_GRY - Gratuity Listing

SAP Transaction Code - Details

• Transaction Code: PC00_M40_GRY

  Description: Gratuity Listing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > India > Subsequent Activities > Per payroll period > Reporting > Gratuity > Gratuity listing

• • Program: HINCGRY0

    Screen: 1000

    Authorization Object:

  • Development Package: PC40

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M40_GRY - Gratuity Listing

  
  Overview: 
  The SAP transaction code PC00_M40_GRY is used to generate a list of gratuities for employees. This report can be used to view the total amount of gratuities that have been paid out to employees in a given period. 
  
  Functionality: 
  This transaction code allows users to generate a list of gratuities for employees. The report can be filtered by company code, personnel area, personnel subarea, and payment date. The report also displays the total amount of gratuities paid out to employees in a given period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M40_GRY into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the personnel area and personnel subarea for which you want to generate the report. 
  4. Enter the payment date range for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  6. The report will display a list of gratuities paid out to employees in the given period, as well as the total amount of gratuities paid out in that period. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by this transaction code on a regular basis in order to ensure that all gratuities have been properly accounted for and paid out to employees in a timely manner.