How to use PC00_M07_CKTO - Payroll Account

PC00_M07_CKTO - Overview

• Transaction Code: PC00_M07_CKTO

  Description: Payroll Account

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Lists/statistics > Payroll account

• • Program: RPCKTOK0

    Screen: 1000

    Authorization Object:

  • Development Package: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M07_CKTO - Details

• SAP Tcode: PC00_M07_CKTO - Payroll Account

   Assignment
  
  Overview: 
  The SAP transaction code PC00_M07_CKTO is used to assign payroll accounts to employees in the SAP system. This transaction code is part of the Payroll Accounting module and is used to ensure that payroll payments are correctly allocated to the correct accounts. 
  
  Functionality: 
  The PC00_M07_CKTO transaction code allows users to assign payroll accounts to employees in the SAP system. This ensures that payroll payments are correctly allocated to the correct accounts. The transaction code also allows users to view and edit existing payroll account assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M07_CKTO transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the employee’s personnel number and select “Continue”. 
  4. Enter the payroll account details and select “Save”. 
  5. Select “Back” to return to the main menu or “Exit” to close the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payroll account assignments are accurate and up-to-date in order to ensure that payroll payments are correctly allocated. It is also recommended that users regularly review existing payroll account assignments and make any necessary changes or updates as needed.