How to use PC00_M01_ISVR - Change Maximum HI Gross Amount

SAP Transaction Code - Details

• Transaction Code: PC00_M01_ISVR

  Description: Change Maximum HI Gross Amount

  Release: S/4HANA and ECC 6

• • Program: RPISVRD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_ISVR - Change Maximum HI Gross Amount

  
  Overview: 
  The SAP transaction code PC00_M01_ISVR is used to change the maximum HI gross amount in the payroll system. This code is used to adjust the maximum amount of HI gross wages that can be paid to an employee in a given period. 
  
  Functionality: 
  The PC00_M01_ISVR transaction code allows users to adjust the maximum HI gross wages that can be paid to an employee in a given period. This code is used to ensure that the payroll system is compliant with the applicable laws and regulations. It also helps to ensure that employees are not overpaid or underpaid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_ISVR into the command field. 
  2. Enter the employee’s personnel number in the “Personnel Number” field. 
  3. Enter the new maximum HI gross amount in the “Maximum HI Gross Amount” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are compliant with applicable laws and regulations. Additionally, it is recommended that users double-check their entries before saving any changes, as incorrect entries may result in incorrect payroll calculations or other errors.