How to use P000_M07_PARP - Payroll audit/reconciliation report

SAP Transaction Code - Details

• Transaction Code: P000_M07_PARP

  Description: Payroll audit/reconciliation report

  Release: S/4HANA and ECC 6

• • Program: RPCAUDK0

    Screen: 1000

    Authorization Object:

  • Development Package: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P000_M07_PARP - Payroll audit/reconciliation report

  
  Overview:
  P000_M07_PARP is a SAP transaction code used to generate a payroll audit/reconciliation report. This report is used to compare the payroll data in the system with the payroll data from the external payroll provider. 
  
  Functionality: 
  The P000_M07_PARP transaction code allows users to generate a report that compares the payroll data in the system with the payroll data from the external payroll provider. The report includes information such as employee name, employee number, pay period, and total gross pay. This report can be used to identify discrepancies between the two sources of data and ensure accuracy of payroll information. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the P000_M07_PARP transaction code. 
  2. Enter the desired parameters for the report, such as employee name, employee number, pay period, and total gross pay. 
  3. Click “Execute” to generate the report. 
  4. Review the report for discrepancies between the two sources of data. 
  5. Make any necessary corrections or adjustments to ensure accuracy of payroll information. 
  
  Other Recommendations: 
  It is recommended that users run this report on a regular basis to ensure accuracy of payroll information and identify any discrepancies between the two sources of data. Additionally, users should review any changes made to employee information in SAP before running this report to ensure accuracy of results.