How to use PP2B - Planungsgruppe anlegen (Basisbezüge)


SAP Transaction Code - Details

  • Transaction Code: PP2B

    Description: Planungsgruppe anlegen (Basisbezüge)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Personnel Management > Personnel Cost Planning > Management of Old Plan Versions > Scenario Group > Create > Basic Pay
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    • Program: RHPP25ST

      Screen: 100

      Authorization Object: P_TCODE

    • Development Package: PP07

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PP2B - Planungsgruppe anlegen (Basisbezüge)
    
    Overview:
    The SAP transaction code PP2B is used to create a scenario for basic pay. This transaction code is used to create a scenario for the payroll process, which includes the calculation of wages and salaries. It is used to define the rules and parameters that will be used in the payroll process. 
    
    Functionality: 
    The PP2B transaction code allows users to create a scenario for basic pay. This includes setting up the rules and parameters for the payroll process, such as the wage types, wage components, and deductions. It also allows users to define the wage types that will be used in the payroll process, as well as the wage components and deductions that will be applied. 
    
    Step-by-step How to Use: 
    To use the PP2B transaction code, users must first log into their SAP system. Once logged in, they can access the PP2B transaction code by entering it into the command field. From there, they can enter the necessary information to create a scenario for basic pay. This includes setting up the rules and parameters for the payroll process, such as wage types, wage components, and deductions. Once all of the necessary information has been entered, users can save their scenario and it will be ready for use in the payroll process. 
    
    Other Recommendations: 
    When using the PP2B transaction code, it is important to ensure that all of the necessary information is entered correctly. This includes setting up all of the rules and parameters correctly so that they are applied correctly during the payroll process. Additionally, it is important to ensure that all of the wage types, wage components, and deductions are set up correctly so that they are applied correctly during the payroll process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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