How to use PC00_M06_LPAR - Profit sharing - individual form

SAP Transaction Code - Details

• Transaction Code: PC00_M06_LPAR

  Description: Profit sharing - individual form

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Subsequent Activities > Annual > Lists/Statistics > Profit Sharing > Individual Statements > Individual Statement of Current Profit Sharing
  • Human Resources > Payroll > Europe > France > Subsequent Activities > Period-independent > Others > Profit Sharing > Individual Statements > Individual Statement of Current Profit Sharing

• • Program: RPLPARF0

    Screen: 1000

    Authorization Object:

  • Development Package: PC06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_LPAR - Profit sharing - individual form

  
  Overview: 
  The SAP transaction code PC00_M06_LPAR is used to calculate the individual profit sharing form for employees. This transaction code is part of the payroll process and is used to calculate the amount of profit sharing that each employee will receive. 
  
  Functionality: 
  The PC00_M06_LPAR transaction code is used to calculate the individual profit sharing form for employees. This transaction code takes into account the employee's salary, bonus, and other factors to determine the amount of profit sharing that each employee will receive. The calculation is based on the company's profit sharing policy and can be adjusted according to the company's needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M06_LPAR in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Enter the date range for which you want to calculate the individual profit sharing form in the Date Range field. 
  4. Enter any additional information that may be required in the Additional Information field. 
  5. Click on Execute to calculate the individual profit sharing form for the employee. 
  6. Review and adjust any necessary information in the Profit Sharing Form window. 
  7. Click on Save to save your changes and generate a report of the individual profit sharing form for the employee. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when using this transaction code, as incorrect information can lead to inaccurate calculations and incorrect results. Additionally, it is recommended that you review and adjust any necessary information before saving your changes, as this will ensure that all calculations are accurate and up-to-date.