How to use PC00_M01_HRF_PAYRACC -

SAP Transaction Code - Details

• Transaction Code: PC00_M01_HRF_PAYRACC

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Information system > Employee > Payroll Accounts with HR Forms

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_HRFORMS_INFODATA_DE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_HRF_PAYRACC -

  
  Overview:
  The SAP transaction code PC00_M01_HRF_PAYRACC is used to create a payroll accounting document. This document is used to record the payroll costs of an employee in the general ledger. 
  
  Functionality: 
  This transaction code allows users to create a payroll accounting document for an employee. The document contains information such as the employee’s salary, taxes, and other deductions. The document also records the total amount of payroll costs for the employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_HRF_PAYRACC in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the date of the payroll accounting document in the Date field. 
  4. Enter the amount of salary, taxes, and other deductions in their respective fields. 
  5. Click on “Save” to save the document. 
  6. Click on “Post” to post the document to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before creating a payroll accounting document to ensure that all information is accurate and up-to-date. Additionally, users should always double-check their entries before saving and posting the document to avoid any errors or discrepancies.