How to use PC00_M02_CALC_SIMU - Payroll Simulation Switzerland

SAP Transaction Code - Details

• Transaction Code: PC00_M02_CALC_SIMU

  Description: Payroll Simulation Switzerland

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Switzerland > Payroll > Payroll Driver Switzerland (Simulation)

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_CALC_SIMU - Payroll Simulation Switzerland

  
  Overview:
  The SAP transaction code PC00_M02_CALC_SIMU is used to simulate payroll calculations in Switzerland. This transaction code allows users to simulate payroll calculations for a specific period of time and view the results. 
  
  Functionality: 
  This transaction code enables users to simulate payroll calculations for a specific period of time and view the results. It also allows users to view the details of the payroll calculation, such as the gross salary, deductions, and net salary. Additionally, it can be used to compare different scenarios and analyze the impact of changes in payroll parameters. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_CALC_SIMU into the command field. 
  2. Enter the personnel number of the employee whose payroll you want to simulate. 
  3. Select the period for which you want to simulate the payroll calculation. 
  4. Enter any additional parameters that you want to consider in the simulation, such as deductions or bonuses. 
  5. Click “Simulate” to view the results of the payroll calculation. 
  6. Review the results and make any necessary changes or adjustments. 
  7. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters that can be used in this transaction code before using it for payroll simulations. Additionally, users should always review and double-check their results before saving them in order to ensure accuracy and avoid any potential errors or discrepancies in payroll calculations.