How to use PC00_M02_CKTO - Payroll Account

SAP Transaction Code - Details

• Transaction Code: PC00_M02_CKTO

  Description: Payroll Account

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Per Payroll Period > Lists/Statistics > Payroll Account
  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Annual > Lists/Statistics > Payroll Account

• • Program: RPCKTOC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_CKTO - Payroll Account

   Assignment
  
  Overview: 
  The SAP transaction code PC00_M02_CKTO is used to assign payroll accounts to employees in the SAP system. This transaction code is part of the Payroll Accounting module and is used to ensure that payroll payments are correctly allocated to the correct accounts. 
  
  Functionality: 
  The PC00_M02_CKTO transaction code allows users to assign payroll accounts to employees in the SAP system. This ensures that payroll payments are correctly allocated to the correct accounts. The transaction code also allows users to view and edit existing payroll account assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M02_CKTO transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the employee’s personnel number and select “Continue”. 
  4. Enter the payroll account number and select “Continue”. 
  5. Select “Save” to save the changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all payroll account assignments are accurate and up-to-date in order for payroll payments to be correctly allocated. It is recommended that users regularly review and update existing payroll account assignments using this transaction code, as well as create new ones when necessary.