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How to use PC00_M07_K500 - 3PR Prepare evaluation run (CA)


SAP Transaction Code - Details

  • Transaction Code: PC00_M07_K500

    Description: 3PR Prepare evaluation run (CA)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Evaluation > Third-party remittance > Evaluation run
    • Human Resources > Payroll > Americas > Canada > Subsequent activities > Period-independent > Posting/Transfers > Third-party remittance > Evaluation run
  • Show technical details Hide technical details
    • Program: RPMENUSTART00

      Screen: 1000

      Authorization Object:

    • Development Package: P3PR

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M07_K500 - 3PR Prepare evaluation run (CA)
    
    Overview:
    
    The SAP transaction code PC00_M07_K500 - 3PR Prepare evaluation run (CA) is used to create an evaluation run for personnel costs in the Controlling (CO) module. This transaction code is used to generate a report that shows the personnel costs for a given period of time. 
    
    Functionality:
    
    This transaction code allows users to create an evaluation run for personnel costs in the Controlling (CO) module. It enables users to generate a report that shows the personnel costs for a given period of time. The report can be used to analyze and compare personnel costs over different periods of time. 
    
    Step-by-step How to Use:
    
    1. Enter the transaction code PC00_M07_K500 - 3PR Prepare evaluation run (CA) into the command field. 
    
    2. Enter the date range for which you want to generate the report. 
    
    3. Select the type of report you want to generate (e.g., Personnel Costs, Personnel Costs by Cost Center, etc.). 
    
    4. Select the output format for the report (e.g., Excel, PDF, etc.). 
    
    5. Click “Execute” to generate the report. 
    
    Other Recommendations: 
    
    It is recommended that users familiarize themselves with the different types of reports available in this transaction code before generating a report. Additionally, users should ensure that they have the necessary authorization to access and view the generated reports.
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