How to use PAUY - Adjustment Workbench (retro proc.)

SAP Transaction Code - Details

• Transaction Code: PAUY

  Description: Adjustment Workbench (retro proc.)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Payroll supplement > Adjustment Workbench (special retro processing)

• • Program: SAPMPAKY

    Screen: 3000

    Authorization Object:

  • Development Package: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PAUY - Adjustment Workbench (retro proc.)

  
  Overview:
  The SAP transaction code PAUY is used to access the Adjustment Workbench (retro proc.) in the SAP system. This tool allows users to make adjustments to existing documents and postings in the system. It is a powerful tool that can be used to make corrections to documents and postings that have already been posted in the system. 
  
  Functionality: 
  The Adjustment Workbench (retro proc.) provides users with a range of features and functions that can be used to make corrections to existing documents and postings. These features include the ability to adjust document dates, change document types, adjust document amounts, and more. The Adjustment Workbench also allows users to view and analyze the impact of their adjustments before they are posted in the system. 
  
  Step-by-step How to Use: 
  To use the Adjustment Workbench (retro proc.), users must first access it through the SAP transaction code PAUY. Once in the workbench, users can select the document or posting they wish to adjust. They can then make changes to the document or posting as needed. Once all changes have been made, users can review and analyze the impact of their adjustments before they are posted in the system. 
  
  Other Recommendations: 
  When using the Adjustment Workbench (retro proc.), it is important for users to be aware of any potential risks associated with making adjustments to existing documents and postings. It is also important for users to ensure that all changes are properly documented and reviewed before they are posted in the system. Finally, it is recommended that users consult with their organization’s IT department before making any adjustments in order to ensure that all changes are compliant with organizational policies and procedures.