How to use PC00_M02_LKUA0 - Reduced Working Hours Payroll Run

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LKUA0

  Description: Reduced Working Hours Payroll Run

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Per Payroll Period > Payroll-Related Area > Reduced Working Hours > Reduced Working Hours in Comparison with Unemployment Fund

• • Program: RPLKUAC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LKUA0 - Reduced Working Hours Payroll Run

  
  Overview:
  This SAP transaction code, PC00_M02_LKUA0, is used to run a payroll calculation for employees who have reduced working hours. This transaction code is used to calculate the payroll for employees who have reduced their working hours due to special circumstances such as illness or maternity leave. 
  
  Functionality: 
  The PC00_M02_LKUA0 transaction code is used to calculate the payroll for employees who have reduced their working hours. This transaction code takes into account the employee's current salary, the number of hours worked, and any applicable deductions or benefits. The payroll calculation is then used to generate a payroll report which can be used to make payments to the employee. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M02_LKUA0 transaction code in the SAP system. 
  2. Enter the employee's current salary and the number of hours worked. 
  3. Enter any applicable deductions or benefits that should be taken into account in the payroll calculation. 
  4. Generate a payroll report which can be used to make payments to the employee. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when running a payroll calculation using this transaction code. It is also important to ensure that all applicable deductions and benefits are taken into account in order to ensure accurate payments are made to the employee.