How to use PC00_M62_COBRF - pøehled dobírek a srá¾ek

SAP Transaction Code - Details

• Transaction Code: PC00_M62_COBRF

  Description: pøehled dobírek a srá¾ek

  Release: S/4HANA and ECC 6

• • Program: HSICOBRF

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_COBRF - pøehled dobírek a srá¾ek

  
  Overview: 
  The SAP transaction code PC00_M62_COBRF - OBR-1 is used to create a new wage type for the payroll system. It is used to define the wage type and its characteristics, such as the wage type name, wage type category, and wage type class. 
  
  Functionality: 
  This transaction code allows users to create a new wage type in the payroll system. It also allows users to define the characteristics of the wage type, such as the wage type name, wage type category, and wage type class. This transaction code is used to ensure that all wage types are properly defined and configured in the payroll system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_COBRF - OBR-1 into the command field. 
  2. Enter the name of the new wage type in the Wage Type field. 
  3. Select the appropriate Wage Type Category from the drop-down list. 
  4. Select the appropriate Wage Type Class from the drop-down list. 
  5. Enter any additional information about the wage type in the Description field (optional). 
  6. Click “Save” to save your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all wage types are properly configured in the payroll system before running any payroll processes. It is also important to review all existing wage types periodically to ensure that they are up-to-date and accurate.