How to use PSSC00_MRC_GROSS - Massenlauf Bruttoneuberechnung

SAP Transaction Code - Details

• Transaction Code: PSSC00_MRC_GROSS

  Description: Massenlauf Bruttoneuberechnung

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: PSSC_GROSS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PSSC00_MRC_GROSS - Massenlauf Bruttoneuberechnung

  
  Overview:
  The SAP transaction code PSSC00_MRC_GROSS is used to perform a gross recalculation mass run. This transaction code is used to recalculate the gross amounts of all personnel numbers in a given payroll area. 
  
  Functionality: 
  This transaction code allows users to recalculate the gross amounts of all personnel numbers in a given payroll area. It can be used to update the gross amounts of personnel numbers that have been changed or added since the last payroll run. The gross recalculation mass run can also be used to correct any errors that may have occurred during the payroll run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PSSC00_MRC_GROSS into the command field. 
  2. Select the payroll area for which you want to perform the gross recalculation mass run. 
  3. Select the personnel numbers for which you want to perform the gross recalculation mass run. 
  4. Select the period for which you want to perform the gross recalculation mass run. 
  5. Click “Execute” to start the gross recalculation mass run. 
  6. Once the process is complete, click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users check the results of the gross recalculation mass run before saving them in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should always back up their data before performing any changes or updates using this transaction code in order to ensure that any changes made can be easily reversed if necessary.