How to use PC00_M48_CKTO - Payroll account - Philippines


SAP Transaction Code - Details

  • Transaction Code: PC00_M48_CKTO

    Description: Payroll account - Philippines

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Per payroll period > Lists/statistics > Payroll account
  • Show technical details Hide technical details
    • Program: HPHCKTO0

      Screen: 1000

      Authorization Object:

    • Development Package: PC48

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M48_CKTO - Payroll account - Philippines
    
    Overview: 
    The SAP transaction code PC00_M48_CKTO is used to create a payroll account for employees in the Philippines. This transaction code is part of the SAP Human Capital Management (HCM) module and is used to manage payroll accounts for employees in the Philippines. 
    
    Functionality: 
    The PC00_M48_CKTO transaction code allows users to create a payroll account for employees in the Philippines. This transaction code also allows users to view, edit, and delete existing payroll accounts. Additionally, users can use this transaction code to generate reports related to payroll accounts. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_M48_CKTO transaction code into the SAP command field. 
    2. Select “Create” from the menu options. 
    3. Enter the required information for the payroll account, such as employee name, address, and bank details. 
    4. Select “Save” to save the payroll account information. 
    5. Select “Print” to generate a report of the payroll account information. 
    6. Select “Back” to return to the main menu of the PC00_M48_CKTO transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Human Capital Management (HCM) module before using this transaction code. Additionally, users should ensure that all required information is entered correctly when creating a payroll account in order to avoid any errors or discrepancies in the system.
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