How to use PC00_M02_CKTO1_CE - Payroll Acct AHV/UVG Audit for CE

SAP Transaction Code - Details

• Transaction Code: PC00_M02_CKTO1_CE

  Description: Payroll Acct AHV/UVG Audit for CE

  Release: S/4HANA and ECC 6

• • Program: RPCKTOC1_CE

    Screen: 1000

    Authorization Object:

  • Development Package: PC02_CE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_CKTO1_CE - Payroll Acct AHV/UVG Audit for CE

  
  Overview: 
  The SAP transaction code PC00_M02_CKTO1_CE is used to audit the payroll accounts for the AHV/UVG contributions in Switzerland. This transaction code is used to check the accuracy of the payroll accounts and ensure that the correct contributions are being made. 
  
  Functionality: 
  This transaction code allows users to check the accuracy of the payroll accounts for AHV/UVG contributions in Switzerland. It can be used to compare the payroll accounts with the contributions that have been made and identify any discrepancies. The transaction code also allows users to view a list of all contributions that have been made and check if they are correct. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_CKTO1_CE into the SAP system. 
  2. Select the period for which you want to audit the payroll accounts. 
  3. Select the type of contribution you want to audit (AHV/UVG). 
  4. Select the type of audit you want to perform (e.g. full or partial). 
  5. Enter any additional information that is required (e.g. employee numbers). 
  6. Click “Execute” to start the audit process. 
  7. Review the results of the audit and make any necessary corrections or adjustments. 
  8. Click “Save” to save your changes and complete the audit process. 
  
  Other Recommendations: 
  It is recommended that users regularly audit their payroll accounts for AHV/UVG contributions in Switzerland using this transaction code in order to ensure accuracy and compliance with regulations. Additionally, users should ensure that all necessary information is entered correctly before executing the audit process in order to get accurate results.