How to use PC00_M06_PFS - Profit sharing: Red.flat-rt soc.ch.


SAP Transaction Code - Details

  • Transaction Code: PC00_M06_PFS

    Description: Profit sharing: Red.flat-rt soc.ch.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > France > Subsequent Activities > Period-independent > Evaluation > Profit Sharing > Calculate reduced flat-rate social charge for profit sharing
  • Show technical details Hide technical details
    • Program: RPUPFSF0

      Screen: 1000

      Authorization Object:

    • Development Package: PB06

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M06_PFS - Profit sharing: Red.flat-rt soc.ch.
    
    Overview:
    The SAP transaction code PC00_M06_PFS is used to calculate the profit sharing for employees in Switzerland. This transaction code is part of the payroll process and is used to calculate the amount of money that should be shared with employees based on their performance. 
    
    Functionality: 
    The PC00_M06_PFS transaction code is used to calculate the amount of money that should be shared with employees based on their performance. This transaction code takes into account the employee's salary, bonus, and other factors to determine the amount of money that should be shared with them. The calculation is based on a flat rate and social security contributions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M06_PFS in the command field. 
    2. Enter the employee's salary, bonus, and other factors into the system. 
    3. The system will then calculate the amount of money that should be shared with the employee based on their performance. 
    4. The system will then display the amount of money that should be shared with the employee. 
    5. Confirm the calculation and save it in the system. 
    
    Other Recommendations: 
    It is important to ensure that all relevant information is entered into the system before running this transaction code, as this will ensure that the calculation is accurate and up-to-date. Additionally, it is important to review the calculation before saving it in order to ensure that it is correct and accurate.
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