How to use PC00_M03_UGVT_MI - Upload Monthly Data Medium 03

PC00_M03_UGVT_MI - Overview

• Transaction Code: PC00_M03_UGVT_MI

  Description: Upload Monthly Data Medium 03

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Per Payroll Period > Reporting > Joint Taxation > Import > Upload PC/Server - TemSe

• • Program: RPUGVTA0PBS

    Screen: 1000

    Authorization Object:

  • Development Package: P03P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M03_UGVT_MI - Details

• SAP Tcode: PC00_M03_UGVT_MI - Upload Monthly Data Medium 03

  
  Overview: 
  This SAP transaction code, PC00_M03_UGVT_MI, is used to upload monthly data into the system. It is part of the Payroll Accounting module and is used to transfer data from the payroll system to the accounting system. 
  
  Functionality: 
  The PC00_M03_UGVT_MI transaction code allows users to upload monthly data into the system. This includes employee payroll information such as salaries, bonuses, deductions, and other related information. The data is then transferred to the accounting system for further processing. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the PC00_M03_UGVT_MI transaction code. 
  2. Select the “Upload” option from the menu. 
  3. Select the “Medium 03” option from the list of available media types. 
  4. Enter the necessary information such as employee payroll data and other related information. 
  5. Click “Save” to upload the data into the system. 
  6. The data will then be transferred to the accounting system for further processing. 
  
  Other Recommendations: 
  It is important to ensure that all employee payroll information is accurate before uploading it into the system using this transaction code. Additionally, it is recommended that users regularly check for any errors or discrepancies in the uploaded data before it is transferred to the accounting system.