How to use PC00_M05_UWCR - WCR Collective Confirmation

SAP Transaction Code - Details

• Transaction Code: PC00_M05_UWCR

  Description: WCR Collective Confirmation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Evaluation > Work Cost Regulation > WCR Collective Confirmation

• • Program: RPUWCRN0

    Screen: 0

    Authorization Object:

  • Development Package: P05T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_UWCR - WCR Collective Confirmation

  
  Overview:
  The SAP transaction code PC00_M05_UWCR - WCR Collective Confirmation is used to confirm collective wage types in the payroll system. This transaction code is used to confirm wage types that are related to collective agreements, such as collective bonuses, overtime payments, and other wage types that are subject to collective agreements. 
  
  Functionality: 
  This transaction code allows users to confirm collective wage types in the payroll system. It also allows users to view the details of the collective wage types, such as the amount of the wage type, the period of validity, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_UWCR - WCR Collective Confirmation in the command field. 
  2. Select the collective wage type that you want to confirm. 
  3. Enter the details of the collective wage type, such as the amount and period of validity. 
  4. Confirm the collective wage type by clicking on the “Confirm” button. 
  5. The confirmation is now complete and you can view the details of the collective wage type in the payroll system. 
  
  Other Recommendations: 
  It is important to ensure that all collective wage types are confirmed correctly in order to ensure accuracy in payroll calculations. It is also important to ensure that all relevant information regarding collective wage types is entered correctly in order to avoid any errors or discrepancies in payroll calculations.