How to use PC00_M06_UPAP - Profit sharing: Partial Payment


SAP Transaction Code - Details

  • Transaction Code: PC00_M06_UPAP

    Description: Profit sharing: Partial Payment

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > France > Subsequent Activities > Annual > Evaluation > Profit Sharing > Partial Profit Sharing Release
    • Human Resources > Payroll > Europe > France > Subsequent Activities > Period-independent > Evaluation > Profit Sharing > Partial Profit Sharing Release
  • Show technical details Hide technical details
    • Program: RPUPAPF0

      Screen: 1000

      Authorization Object:

    • Development Package: PC06

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M06_UPAP - Profit sharing: Partial Payment
    
    Overview:
    The SAP transaction code PC00_M06_UPAP is used to process partial payments for profit sharing. This transaction code is part of the Human Resources (HR) module and is used to calculate and process payments for employees who are eligible for profit sharing. 
    
    Functionality: 
    This transaction code allows users to enter the amount of the partial payment, the payment date, and the payment method. It also allows users to enter additional information such as the employee's bank account number and other relevant details. The system then calculates the amount of the partial payment and processes it accordingly. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M06_UPAP in the command field. 
    2. Enter the amount of the partial payment in the “Amount” field. 
    3. Enter the payment date in the “Payment Date” field. 
    4. Select a payment method from the drop-down list in the “Payment Method” field. 
    5. Enter any additional information such as employee bank account number in the “Additional Information” field. 
    6. Click “Save” to save your changes and process the partial payment. 
    
    Other Recommendations: 
    It is recommended that users review all relevant documents before processing a partial payment for profit sharing, such as employee contracts, company policies, and other relevant documents. Additionally, users should ensure that all necessary information is entered correctly before processing a partial payment to avoid any errors or delays in processing payments.
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