How to use PC00_M07_PRA - Payroll account

SAP Transaction Code - Details

• Transaction Code: PC00_M07_PRA

  Description: Payroll account

  Release: S/4HANA and ECC 6

• • Program: RPCKTOK0

    Screen: 1000

    Authorization Object:

  • Development Package: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M07_PRA - Payroll account

   determination
  
  Overview: 
  The SAP transaction code PC00_M07_PRA is used to determine the payroll accounts for an employee. This code is used to assign the correct payroll accounts to an employee in order to ensure accurate payroll processing. 
  
  Functionality: 
  The PC00_M07_PRA transaction code allows users to assign the correct payroll accounts to an employee. This ensures that the employee’s salary and other payroll related payments are correctly processed and accounted for. The code also allows users to view and edit existing payroll accounts for an employee. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M07_PRA transaction code in the command field. 
  2. Enter the personnel number of the employee whose payroll accounts need to be determined. 
  3. Select the ‘Account Determination’ tab and enter the required information such as wage type, account type, etc. 
  4. Select ‘Save’ to save the changes made. 
  5. Select ‘Back’ to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account types and wage types before using this transaction code in order to ensure accurate payroll account determination for employees. Additionally, users should ensure that all changes made are saved before exiting the transaction code in order to avoid any data loss or errors.