How to use PC00_M01_RPURRAD0 - Retroactive Accounting Trigger

SAP Transaction Code - Details

• Transaction Code: PC00_M01_RPURRAD0

  Description: Retroactive Accounting Trigger

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Utilities > Retroactive Accounting Trigger

• • Program: RPURRAD0

    Screen: 1000

    Authorization Object:

  • Development Package: PB01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_RPURRAD0 - Retroactive Accounting Trigger

  
  Overview:
  The SAP transaction code PC00_M01_RPURRAD0 is used to trigger retroactive accounting in the SAP system. It is used to create a retroactive accounting document for a payroll run that has already been completed. This document can then be used to adjust the payroll results in the system. 
  
  Functionality: 
  The PC00_M01_RPURRAD0 transaction code allows users to create a retroactive accounting document for a payroll run that has already been completed. This document can then be used to adjust the payroll results in the system. The document can be used to adjust the payroll results for any period, including past periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_RPURRAD0 into the command field of the SAP system. 
  2. Enter the payroll period for which you want to create a retroactive accounting document. 
  3. Select the type of document you want to create (e.g., adjustment, correction, etc.). 
  4. Enter any additional information that is required for the document (e.g., employee number, etc.). 
  5. Click “Execute” to generate the document. 
  6. Review and approve the document before saving it in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on payroll results and other related processes in the system. It is also important to ensure that all necessary information is entered correctly before generating the document, as any errors could lead to incorrect results in the system.