How to use PC00_M05_OTCL - Payroll driver NL for import process


SAP Transaction Code - Details

  • Transaction Code: PC00_M05_OTCL

    Description: Payroll driver NL for import process

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > The Netherlands > Outsourcring > Import > Payroll Import
  • Show technical details Hide technical details
    • Program: RPCALCN0_CALL

      Screen: 1000

      Authorization Object:

    • Development Package: POUT

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M05_OTCL - Payroll driver NL for import process
    
    Overview: 
    PC00_M05_OTCL is a SAP transaction code used to generate a payroll driver for the Netherlands. This code is used to import payroll data into the SAP system. 
    
    Functionality: 
    This transaction code is used to generate a payroll driver for the Netherlands. It allows users to import payroll data into the SAP system, which can then be used for payroll processing. The code also allows users to view and edit payroll data before it is imported into the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M05_OTCL in the command field. 
    2. Select the “Generate” button to generate a payroll driver for the Netherlands. 
    3. Enter the necessary information in the fields provided, such as company code, personnel area, and personnel subarea. 
    4. Select “Execute” to generate the payroll driver. 
    5. Select “Import” to import the payroll data into the SAP system. 
    6. Select “Save” to save the changes made in the payroll driver. 
    7. Select “Back” to return to the main screen of PC00_M05_OTCL. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields and options available in PC00_M05_OTCL before using it to generate a payroll driver for the Netherlands. Additionally, users should ensure that all of the necessary information is entered correctly before importing payroll data into the SAP system, as incorrect information may lead to errors or incorrect results.
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