How to use PC00_M62_LM100 - M1, MDc, M3 reports

SAP Transaction Code - Details

• Transaction Code: PC00_M62_LM100

  Description: M1, MDc, M3 reports

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Administration > Info System > Reports > Administration Slovenia > []
  • Human Resources > Payroll > Europe > Slovenia > Environment > Master data > Reports > Obsolete > Print M forms
  • Human Resources > Information System > Reports > Personnel Management > Administration > Administration Slovenia > []
  • Information Systems > Human Resources > Reports > Personnel Management > Administration > Administration Slovenia > []
  • Information Systems > General Report Selection > Human Resources > Personnel Management > Administration > Administration Slovenia > []

• • Program: HSILM100

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_LM100 - M1, MDc, M3 reports

  
  Overview:
  The SAP transaction code PC00_M62_LM100 is used to generate M1, MDc, and M3 reports. These reports are used to analyze the payroll results of an organization. The reports provide information on the total payroll costs, the number of employees, and the average salary for each employee. 
  
  Functionality: 
  The PC00_M62_LM100 transaction code allows users to generate M1, MDc, and M3 reports. The M1 report provides a summary of the total payroll costs for an organization. The MDc report provides a detailed breakdown of the payroll costs for each employee. The M3 report provides a comparison of the average salary for each employee. 
  
  Step-by-step How to Use: 
  To generate the M1, MDc, and M3 reports using the PC00_M62_LM100 transaction code 
  1. Log into SAP and enter the PC00_M62_LM100 transaction code in the command field. 
  2. Select the “Generate Reports” option from the menu. 
  3. Select which report you would like to generate (M1, MDc, or M3). 
  4. Enter the date range for which you would like to generate the report. 
  5. Select “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their reports regularly to ensure accuracy and completeness of payroll data. Additionally, users should be aware that some reports may take longer to generate depending on the size of their organization and amount of data being processed.