How to use PC00_M01_SONSPERIOD - Area Menu: Subseq. Activ. - Other

PC00_M01_SONSPERIOD - Overview

• Transaction Code: PC00_M01_SONSPERIOD

  Description: Area Menu: Subseq. Activ. - Other

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M01_SONSPERIOD

    Screen: 1000

    Authorization Object:

  • Development Package: PC01

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M01_SONSPERIOD - Details

• SAP Tcode: PC00_M01_SONSPERIOD - Area Menu: Subseq. Activ. - Other

   Payroll Periods
  
  Overview: 
  The SAP transaction code PC00_M01_SONSPERIOD is used to activate subsequent payroll periods in the area menu. This code is used to create a new payroll period and to assign it to a specific area. 
  
  Functionality: 
  This transaction code allows users to create a new payroll period and assign it to a specific area. It also allows users to view the existing payroll periods and make changes if necessary. Additionally, this code can be used to delete existing payroll periods or to copy them from one area to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_SONSPERIOD in the command field. 
  2. Select the area for which you want to create a new payroll period. 
  3. Enter the start date and end date of the new payroll period. 
  4. Click “Save” to save the new payroll period. 
  5. To view existing payroll periods, select “Display” from the menu bar. 
  6. To make changes to an existing payroll period, select “Change” from the menu bar. 
  7. To delete an existing payroll period, select “Delete” from the menu bar. 
  8. To copy an existing payroll period from one area to another, select “Copy” from the menu bar. 
  9. Click “Save” when you are finished making changes or copying a payroll period. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality