How to use PC00_M05_ULAE - Check Master Data


SAP Transaction Code - Details

  • Transaction Code: PC00_M05_ULAE

    Description: Check Master Data

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > The Netherlands > Payroll > Tools > Wage Return: Check Master Data
    • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Evaluation > Wage Return > Tools > Check Master Data
  • Show technical details Hide technical details
    • Program: RPULAEN0

      Screen: 1000

      Authorization Object:

    • Development Package: P05T

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M05_ULAE - Check Master Data
    
    Overview: 
    The SAP transaction code PC00_M05_ULAE is used to check master data in the SAP system. It is a part of the Personnel Cost Planning (PCP) module and is used to check the validity of personnel cost planning data. 
    
    Functionality: 
    This transaction code allows users to check the validity of personnel cost planning data, such as employee master data, wage types, and cost elements. It also allows users to view the current status of personnel cost planning data and make changes if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M05_ULAE in the command field. 
    2. Select the personnel cost planning area you want to check. 
    3. Select the type of master data you want to check (e.g., employee master data, wage types, or cost elements). 
    4. Enter the relevant information for the type of master data you selected (e.g., employee number or wage type). 
    5. The system will display a list of valid personnel cost planning data for the selected area and type of master data. 
    6. If necessary, make changes to the personnel cost planning data by selecting the appropriate option from the menu bar. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Personnel Cost Planning (PCP) module before using this transaction code, as it is necessary to understand how PCP works in order to use this transaction code effectively. Additionally, users should ensure that they have sufficient authorization before making any changes to personnel cost planning data using this transaction code.
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