How to use PC00_M07_RCON - Audit report

SAP Transaction Code - Details

• Transaction Code: PC00_M07_RCON

  Description: Audit report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Lists/statistics > Audit reporting
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Annual > End of year > Audit reporting
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Period-independent > Reporting > Audit reporting

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M07_RCON - Audit report

  
  Overview: 
  The SAP transaction code PC00_M07_RCON is used to generate an audit report. This report provides an overview of the changes made to the payroll results in the current period. It also provides a comparison of the payroll results from the previous period. 
  
  Functionality: 
  The audit report generated by PC00_M07_RCON is used to identify any discrepancies between the payroll results of the current and previous periods. It also helps to identify any errors or inconsistencies in the payroll data. The report can be used to ensure that all payroll calculations are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PC00_M07_RCON in the command field. 
  2. Select the period for which you want to generate the audit report. 
  3. Select the type of report you want to generate (e.g., detailed or summary). 
  4. Select any additional options you want to include in the report (e.g., employee name, department, etc.). 
  5. Click “Execute” to generate the audit report. 
  6. Review the report and identify any discrepancies or errors in the payroll data. 
  7. Make any necessary corrections or adjustments to ensure accuracy of payroll results. 
  
  Other Recommendations: 
  It is recommended that you generate an audit report on a regular basis to ensure accuracy of payroll results and identify any discrepancies or errors in the data. Additionally, it is important to review and analyze the audit report in order to make any necessary corrections or adjustments as needed.