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Transaction Code: PC00_M08_CALC_SIMU
Description: Payroll simulation Great Britain
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCALCG0
Screen: 1000
Authorization Object:
Development Package: PC08
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M08_CALC_SIMU is used to simulate payroll calculations in Great Britain. This transaction code allows users to simulate payroll calculations for a given period of time and view the results. Functionality: This transaction code enables users to simulate payroll calculations for a given period of time and view the results. It also allows users to view the details of the payroll calculation, such as the gross salary, deductions, and net salary. Additionally, it provides users with the ability to compare different scenarios and make adjustments accordingly. Step-by-step How to Use: 1. Enter the transaction code PC00_M08_CALC_SIMU in the command field. 2. Enter the employee number and period for which you want to simulate the payroll calculation. 3. Select the “Simulate” button to start the simulation process. 4. The results of the simulation will be displayed on the screen. 5. To view the details of the payroll calculation, select the “Details” button. 6. To compare different scenarios, select the “Compare” button and enter the desired parameters for comparison. 7. To make adjustments, select the “Adjust” button and enter the desired parameters for adjustment. 8. Once you are satisfied with your adjustments, select the “Save” button to save your changes. 9. To exit, select the “Back” button or enter “/n” in the command field. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for payroll simulations in Great Britain. Additionally, users should ensure that all of their data is accurate before running simulations as incorrect data can lead to inaccurate results.
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