How to use PC00_M06_LPAN - List of paid profit sharing


SAP Transaction Code - Details

  • Transaction Code: PC00_M06_LPAN

    Description: List of paid profit sharing

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > France > Subsequent Activities > Annual > Lists/Statistics > Profit Sharing > Lists > List of Paid Profit Sharing
    • Human Resources > Payroll > Europe > France > Subsequent Activities > Period-independent > Others > Profit Sharing > Individual Statements > List of Paid Profit Sharing
    • Human Resources > Payroll > Europe > France > Subsequent Activities > Period-independent > Others > Profit Sharing > Lists > List of Paid Profit Sharing
  • Show technical details Hide technical details
    • Program: RPLPANF0

      Screen: 1000

      Authorization Object:

    • Development Package: PC06

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M06_LPAN - List of paid profit sharing
     plans
    
    Overview:
    The SAP transaction code PC00_M06_LPAN is used to generate a list of paid profit sharing plans. This report provides an overview of the profit sharing plans that have been paid out to employees. It also provides information on the amount of money that has been paid out and the date of payment. 
    
    Functionality: 
    This report is used to provide an overview of the profit sharing plans that have been paid out to employees. It displays the amount of money that has been paid out and the date of payment. It also provides information on the number of employees who have received payments and the total amount that has been paid out. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PC00_M06_LPAN in the command field. 
    2. Select the company code for which you want to generate the report. 
    3. Enter the date range for which you want to generate the report. 
    4. Select the output format for the report (e.g., PDF, Excel, etc.). 
    5. Click “Execute” to generate the report. 
    
    Other Recommendations: 
    It is recommended that you review the report carefully before making any decisions based on its contents. Additionally, it is important to ensure that all relevant information is included in the report, such as employee names and payment amounts.
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