How to use PT67 - Fremde Lohn- und Gehaltsabrechnung

SAP Transaction Code - Details

• Transaction Code: PT67

  Description: Fremde Lohn- und Gehaltsabrechnung

  Release: S/4HANA and ECC 6

• • Program: RPTEZL00

    Screen: 1000

    Authorization Object:

  • Development Package: PTIM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PT67 - Fremde Lohn- und Gehaltsabrechnung

  
  Overview:
  SAP transaction code PT67 is used to process third-party payrolls. This code allows users to enter payroll data for employees who are not employed directly by the company, but are instead employed by a third-party provider. 
  
  Functionality: 
  PT67 enables users to enter payroll data for third-party employees, including salary information, deductions, and taxes. The code also allows users to view and edit existing payroll data for third-party employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PT67 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary payroll data for the third-party employee, including salary information, deductions, and taxes. 
  4. Select “Save” to save the payroll data. 
  5. To view or edit existing payroll data for a third-party employee, select the “Display” option from the menu bar and enter the employee’s name or ID number. 
  6. Select “Save” to save any changes made to the existing payroll data. 
  
  Other Recommendations: 
  It is important to ensure that all payroll data entered for third-party employees is accurate and up-to-date in order to avoid any discrepancies or errors in payment processing. Additionally, it is recommended that users regularly review existing payroll data for third-party employees to ensure accuracy and compliance with applicable laws and regulations.