How to use PC00_M03_CALC_SIMU - Payroll Simulation Austria

SAP Transaction Code - Details

• Transaction Code: PC00_M03_CALC_SIMU

  Description: Payroll Simulation Austria

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Payroll > Simulate Payroll Run

• • Program: RPCALCA0

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PC03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M03_CALC_SIMU - Payroll Simulation Austria

  
  Overview:
  The SAP transaction code PC00_M03_CALC_SIMU is used to simulate payroll calculations in Austria. This transaction code is used to check the payroll results before they are posted to the payroll system. It allows users to make changes to the payroll calculation parameters and view the results of the changes without actually posting them to the payroll system. 
  
  Functionality: 
  The PC00_M03_CALC_SIMU transaction code allows users to simulate payroll calculations in Austria. It enables users to make changes to the payroll calculation parameters and view the results of the changes without actually posting them to the payroll system. This allows users to check the accuracy of their payroll calculations before they are posted. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M03_CALC_SIMU transaction code in 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 payroll calculations. 
  4. Enter any changes you want to make to the payroll calculation parameters. 
  5. Click “Simulate” to view the results of your changes without actually posting them to the payroll system. 
  6. Click “Post” if you are satisfied with the results and want to post them to the payroll system. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code before posting any changes to their payroll system, as it allows them to check for any errors or inaccuracies in their calculations before they are posted. Additionally, it is important that users always double-check their entries when using this transaction code, as any mistakes could lead to incorrect results being posted to the payroll system.