How to use PC00_M05_CALC - Payroll Netherlands

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CALC

  Description: Payroll Netherlands

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Payroll > Payroll Driver

• • Program: RPCALCN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC05

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CALC - Payroll Netherlands

  
  Overview:
  The SAP transaction code PC00_M05_CALC - Payroll Netherlands is used to calculate payroll for employees in the Netherlands. It is part of the SAP Human Capital Management (HCM) module and is used to calculate payroll for employees in the Netherlands. 
  
  Functionality:
  This transaction code allows users to calculate payroll for employees in the Netherlands. It can be used to calculate wages, deductions, and other payroll-related items. It also allows users to view and edit payroll data, as well as generate reports. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M05_CALC - Payroll Netherlands into the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the period for which you want to calculate payroll in the Period field. 
  4. Select the appropriate wage type from the Wage Type drop-down menu. 
  5. Enter any deductions or other payroll-related items in the appropriate fields. 
  6. Click on Calculate to generate a payroll calculation report. 
  7. Review and edit any necessary information in the report before saving it. 
  8. Click on Save to save the report and complete the payroll calculation process. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all payroll data is accurate before saving any reports generated by this transaction code, as incorrect data can lead to inaccurate calculations and incorrect payments to employees.