How to use PC00_M05_CLAF - Classify Wage Return Errors

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CLAF

  Description: Classify Wage Return Errors

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Evaluation > Wage Return > Tools > Classify Wage Return Errors
  • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Evaluation > Wage Return > Batchtools > Wage Return: Classify Errors

• • Program: RPCLAFN0

    Screen: 1000

    Authorization Object:

  • Development Package: P05T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CLAF - Classify Wage Return Errors

  
  Overview:
  The SAP transaction code PC00_M05_CLAF is used to classify wage return errors in the payroll system. This code is used to identify and classify errors that occur when processing payroll returns. It helps to ensure that the payroll returns are accurate and up-to-date. 
  
  Functionality: 
  The PC00_M05_CLAF transaction code allows users to identify and classify errors that occur when processing payroll returns. It helps to ensure that the payroll returns are accurate and up-to-date. The code also allows users to view the details of the errors, such as the type of error, the date of the error, and the amount of money involved. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_CLAF into the SAP system. 
  2. Select the “Classify Wage Return Errors” option from the menu. 
  3. Enter the details of the error, such as the type of error, date of error, and amount of money involved. 
  4. Select a classification for the error from a list of available options. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review any errors that have been classified using this transaction code in order to ensure accuracy and up-to-date information in payroll returns. Additionally, it is recommended that users familiarize themselves with all available options for classifying errors before using this transaction code.