How to use PC00_M01_CD3R - SI Totals Adjustment

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CD3R

  Description: SI Totals Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Annual > Reporting > DEUEV > SI Totals Adjustment

• • Program: RPCD3RD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CD3R - SI Totals Adjustment

  
  Overview:
  This SAP transaction code, PC00_M01_CD3R - SI Totals Adjustment, is used to adjust the totals of a payroll run. It allows the user to make changes to the payroll results without having to rerun the entire payroll process. 
  
  Functionality: 
  This transaction code allows the user to make adjustments to the payroll results after the payroll run has been completed. It can be used to adjust the totals of a payroll run, such as gross pay, deductions, and taxes. The user can also adjust the employee's net pay and other related values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_CD3R - SI Totals Adjustment in the command field. 
  2. Select the payroll area and period for which you want to make adjustments. 
  3. Enter the employee number for which you want to make adjustments. 
  4. Enter the adjustment amount for each item that needs to be adjusted. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary and should not be used as a substitute for running a full payroll process. Additionally, it is recommended that users have a good understanding of payroll processes before using this transaction code.