How to use PC00_M02_LIKA2_CE - IK Annual Payr. (AKIS Wage '08) CE


SAP Transaction Code - Details

  • Transaction Code: PC00_M02_LIKA2_CE

    Description: IK Annual Payr. (AKIS Wage '08) CE

    Release: S/4HANA and ECC 6

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    • Program: RPLIKAC2_CE

      Screen: 1000

      Authorization Object:

    • Development Package: PC02_CE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M02_LIKA2_CE - IK Annual Payr. (AKIS Wage '08) CE
    
    Overview:
    The SAP transaction code PC00_M02_LIKA2_CE - IK Annual Payr. (AKIS Wage '08) CE is used to calculate the annual wage for employees in the Collective Agreement (CA) for the year 2008. This transaction code is part of the Collective Agreement Information System (CAIS) and is used to calculate the annual wage for employees in accordance with the CA. 
    
    Functionality: 
    This transaction code is used to calculate the annual wage for employees in accordance with the CA. It takes into account the employee's salary, overtime, bonuses, and other allowances. The calculation is based on the employee's salary and other allowances as specified in the CA. The calculation also takes into account any changes in salary or allowances that have occurred during the year. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M02_LIKA2_CE - IK Annual Payr. (AKIS Wage '08) CE into the SAP system. 
    2. Enter the employee's salary and other allowances as specified in the CA. 
    3. Enter any changes in salary or allowances that have occurred during the year. 
    4. The system will then calculate the annual wage for the employee based on these inputs. 
    5. The results of the calculation will be displayed on screen for review and approval. 
    
    Other Recommendations: 
    It is important to ensure that all inputs are accurate and up-to-date before running this transaction code, as incorrect inputs may lead to incorrect results. Additionally, it is recommended that a backup of all data related to this transaction code be taken before running it, as this will ensure that any errors can be corrected quickly and easily if needed.
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