How to use PC00_M06_T5FDSNPAS56 - DS: Correction s56

SAP Transaction Code - Details

• Transaction Code: PC00_M06_T5FDSNPAS56

  Description: DS: Correction s56

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > France > Payroll > Adjust manually the DS accruals

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_T5FDSNPAS56 - DS: Correction s56

  
  Overview:
  The SAP transaction code PC00_M06_T5FDSNPAS56 - DS Correction s56 is used to make corrections to the payroll results of an employee. It is used to adjust the payroll results of an employee in the event of a change in their salary or other payroll-related information. 
  
  Functionality: 
  This transaction code allows users to make corrections to the payroll results of an employee. It can be used to adjust the payroll results of an employee in the event of a change in their salary or other payroll-related information. The corrections made using this transaction code will be reflected in the employee's payroll results. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M06_T5FDSNPAS56 - DS Correction s56 into the SAP command field. 
  2. Enter the employee's personnel number and select "Execute". 
  3. Select the "Payroll Results" tab and enter the necessary corrections. 
  4. Select "Save" to save your changes. 
  5. Select "Back" to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all corrections made using this transaction code are accurate and up-to-date, as incorrect information could lead to incorrect payroll results for the employee. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as PC00_M06_T5FDSNPAYROLL, which is used for displaying payroll results for an employee.