How to use PC00_M05_OFPM - Special payroll process

SAP Transaction Code - Details

• Transaction Code: PC00_M05_OFPM

  Description: Special payroll process

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Outsourcring > Export > Time Wage Type Export
  • Human Resources > Payroll > Europe > The Netherlands > Outsourcring > Export > Display IDocs
  • Human Resources > Payroll > Europe > The Netherlands > Outsourcring > Export > Process Outbound

• • Program: OT_RUN_PROCESS_MODEL

    Screen: 1000

    Authorization Object:

  • Development Package: POUT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_OFPM - Special payroll process

  
  Overview: 
  The SAP transaction code PC00_M05_OFPM is used to execute a special payroll process. This process is used to calculate the payroll for employees in a specific period. It is also used to generate the necessary documents for the payroll process. 
  
  Functionality: 
  The PC00_M05_OFPM transaction code is used to execute a special payroll process. This process is used to calculate the payroll for employees in a specific period. It also generates the necessary documents for the payroll process, such as payslips and tax forms. The transaction code also allows users to view and edit payroll data, as well as generate reports on the payroll process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_OFPM in the command field of the SAP system. 
  2. Select the period for which you want to calculate the payroll. 
  3. Enter the employee data and select the relevant payroll elements. 
  4. Execute the payroll calculation by clicking on “Execute” button. 
  5. Generate payslips and tax forms by clicking on “Generate” button. 
  6. View and edit payroll data by clicking on “Edit” button. 
  7. Generate reports on the payroll process by clicking on “Reports” button. 
  
  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 to use at times. Additionally, users should ensure that all of their employee data is up-to-date before executing this transaction code, as incorrect data can lead to inaccurate results.