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Transaction Code: PC00_M04_CRA
Description: CRA: Paid Compensation Items
Release: S/4HANA and ECC 6
Menu Path:
Program: RPC_PAYES_CRA
Screen: 1000
Authorization Object:
Development Package: PC04
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M04_CRA is used to create and maintain paid compensation items in the SAP system. It is part of the Personnel Cost Planning module and is used to define the various types of compensation that can be paid to employees. Functionality: The PC00_M04_CRA transaction code allows users to create and maintain paid compensation items in the SAP system. This includes defining the type of compensation, such as salary, bonus, or other types of payments, as well as setting up the payment frequency and amount. The transaction code also allows users to set up rules for how the compensation should be calculated and distributed. Step-by-step How to Use: 1. Enter the transaction code PC00_M04_CRA into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the new compensation item and select a type from the drop-down list. 4. Enter a payment frequency and amount for the item. 5. Set up any rules for how the compensation should be calculated and distributed. 6. Select “Save” to save your changes. Other Recommendations: It is important to ensure that all compensation items are set up correctly in order to ensure accurate payroll calculations and payments. It is also important to regularly review and update any existing compensation items as needed in order to keep them up-to-date with any changes in company policies or regulations.
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