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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:
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 of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes or deletions in order to avoid any potential data loss or corruption.
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