How to use PC00_M02_CALCCM_SM - Simu. Scheduler Multiple Payroll CH


SAP Transaction Code - Details

  • Transaction Code: PC00_M02_CALCCM_SM

    Description: Simu. Scheduler Multiple Payroll CH

    Release: S/4HANA and ECC 6

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    • Program: RPCALCCM

      Screen: 1000

      Authorization Object:

    • Development Package: PC02

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M02_CALCCM_SM - Simu. Scheduler Multiple Payroll CH
    
    Overview:
    This SAP transaction code, PC00_M02_CALCCM_SM, is used to simulate the payroll calculation for multiple payroll areas. It is a part of the Payroll Control Center (PCC) and is used to check the payroll results before they are posted. 
    
    Functionality: 
    The PC00_M02_CALCCM_SM transaction code allows users to simulate the payroll calculation for multiple payroll areas. This simulation can be used to check the payroll results before they are posted. The simulation can also be used to compare the results of different payroll areas and to identify any discrepancies between them. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_M02_CALCCM_SM transaction code in the command field. 
    2. Select the “Simulate” button. 
    3. Select the “Multiple Payroll Areas” option from the drop-down menu. 
    4. Enter the payroll areas that you want to simulate in the “Payroll Areas” field. 
    5. Select the “Execute” button to start the simulation process. 
    6. Once the simulation is complete, you can view the results in the “Results” tab. 
    7. If there are any discrepancies between the results of different payroll areas, you can use this information to make adjustments before posting them. 
    
    Other Recommendations: 
    It is recommended that users run a simulation before posting any payroll results in order to ensure accuracy and consistency across all payroll areas. Additionally, users should always review and compare the results of different payroll areas before posting them in order to identify any discrepancies or errors that may have occurred during processing.
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