How to use PC00_M08_CEOY_PBS - End-of-year processing (PBS)

SAP Transaction Code - Details

• Transaction Code: PC00_M08_CEOY_PBS

  Description: End-of-year processing (PBS)

  Release: S/4HANA and ECC 6

• • Program: RPCEOYG0PBS

    Screen: 1000

    Authorization Object:

  • Development Package: P08P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_CEOY_PBS - End-of-year processing (PBS)

  
  Overview:
  PC00_M08_CEOY_PBS is an SAP transaction code used for end-of-year processing (PBS). It is used to process the payroll data for the current year and to prepare the payroll data for the next year. 
  
  Functionality:
  This transaction code allows users to carry out end-of-year processing for payroll data. This includes creating a new payroll period, resetting the payroll results, and archiving the payroll results. It also allows users to carry out a number of other tasks such as creating a new wage type, resetting the wage types, and archiving the wage types. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M08_CEOY_PBS in the command field. 
  2. Select the “End-of-Year Processing” option from the menu. 
  3. Select the “Create New Payroll Period” option from the menu. 
  4. Enter the details of the new payroll period and click “OK”. 
  5. Select the “Reset Payroll Results” option from the menu. 
  6. Enter the details of the payroll results to be reset and click “OK”. 
  7. Select the “Archive Payroll Results” option from the menu. 
  8. Enter the details of the payroll results to be archived and click “OK”. 
  9. Select the “Create New Wage Type” option from the menu. 
  10. Enter the details of the new wage type and click “OK”. 
  11. Select the “Reset Wage Types” option from the menu. 
  12. Enter the details of the wage types to be reset and click “OK”. 
  13. Select the “Archive Wage Types” option from the menu. 
  14. Enter the details of the wage types to be archived and click “OK”. 
  15. Click “Save” to save your changes and exit out of this transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of their company's end-of-year processing procedures before using this transaction code, as it can be complex and time consuming if not done correctly. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it can have serious implications if used incorrectly or without authorization.