How to use PC00_M05_CKTO - Payroll Account

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CKTO

  Description: Payroll Account

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Lists/Statistics > Payroll Account

• • Program: RPCKTON0

    Screen: 1000

    Authorization Object:

  • Development Package: PC05

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CKTO - Payroll Account

   Assignment
  
  Overview: 
  PC00_M05_CKTO is a SAP transaction code used to assign payroll accounts to employees. It is used to assign the correct payroll accounts to employees in order to ensure accurate payroll processing. 
  
  Functionality: 
  This transaction code allows users to assign payroll accounts to employees in order to ensure accurate payroll processing. It also allows users to view and edit existing payroll account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_CKTO into the SAP command field. 
  2. Select the employee for whom you want to assign a payroll account. 
  3. Enter the payroll account number in the “Account Number” field. 
  4. Enter the start date of the assignment in the “Start Date” field. 
  5. Enter the end date of the assignment in the “End Date” field (if applicable). 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payroll accounts are assigned correctly and accurately in order to ensure accurate payroll processing. It is also important to regularly review and update existing payroll account assignments as needed.