How to use PC00_M48_CALC_BN - Off-cycle - Bonus payments

SAP Transaction Code - Details

• Transaction Code: PC00_M48_CALC_BN

  Description: Off-cycle - Bonus payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Bonus runs > Bonus payment > Start payroll

• • Program: HPHCALC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M48_CALC_BN - Off-cycle - Bonus payments

  
  Overview: 
  PC00_M48_CALC_BN is an SAP transaction code used to calculate bonus payments for employees outside of the regular payroll cycle. This transaction code is used to process off-cycle payments, such as bonuses, overtime, or other special payments. 
  
  Functionality: 
  This transaction code allows users to calculate bonus payments for employees outside of the regular payroll cycle. It can be used to process off-cycle payments, such as bonuses, overtime, or other special payments. The bonus payment calculation is based on the employee's salary and other factors such as performance or length of service. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_CALC_BN in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the bonus payment amount in the Bonus Payment field. 
  4. Enter any additional information in the Additional Data field (optional). 
  5. Click “Execute” to calculate the bonus payment for the employee. 
  6. Review and confirm the bonus payment calculation results. 
  7. Click “Save” to save the bonus payment calculation results. 
  8. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review and confirm all bonus payment calculations before saving them in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware that this transaction code can only be used for off-cycle payments and cannot be used for regular payroll calculations.