How to use PC00_M08_COSTS - Absence (SxP & OxP) costs analysis

SAP Transaction Code - Details

• Transaction Code: PC00_M08_COSTS

  Description: Absence (SxP & OxP) costs analysis

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > SxP/OxP (Phase II) > Absence (SxP and OxP) costs analysis

• • Program: RPLABSG0_SXP_OXP_COSTS

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_COSTS - Absence (SxP & OxP) costs analysis

  
  Overview:
  The SAP transaction code PC00_M08_COSTS is used to analyze the costs associated with employee absences. This transaction code is used to calculate the costs of both planned and unplanned absences, such as vacation, sick leave, and other types of leave. It can also be used to analyze the costs of overtime and other types of labor costs. 
  
  Functionality: 
  The PC00_M08_COSTS transaction code allows users to analyze the costs associated with employee absences. It can be used to calculate the costs of both planned and unplanned absences, such as vacation, sick leave, and other types of leave. It can also be used to analyze the costs of overtime and other types of labor costs. The transaction code also provides users with a detailed breakdown of the costs associated with each type of absence. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M08_COSTS transaction code in the SAP system. 
  2. Select the period for which you want to analyze the absence costs. 
  3. Select the type of absence you want to analyze (e.g., vacation, sick leave, etc.). 
  4. Enter any additional criteria you want to use for your analysis (e.g., employee group, cost center, etc.). 
  5. Click “Execute” to generate a report that shows the costs associated with each type of absence. 
  6. Review the report and make any necessary adjustments or changes. 
  7. Save your report for future reference or analysis. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for analyzing the costs associated with employee absences and not for any other purpose. Additionally, it is recommended that users review their reports regularly in order to ensure accuracy and identify any potential issues or discrepancies in their data.