How to use PC00_M08_CPENNOT_STD - PENNOT processing 08

SAP Transaction Code - Details

• Transaction Code: PC00_M08_CPENNOT_STD

  Description: PENNOT processing 08

  Release: S/4HANA and ECC 6

• • Program: RPUEFO_PENNOT

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_CPENNOT_STD - PENNOT processing 08

  
  Overview: 
  The SAP transaction code PC00_M08_CPENNOT_STD - PENNOT processing 08 is used to process the payroll results for a specific period. It is used to calculate the payroll results for employees and to generate the necessary documents for payment. 
  
  Functionality: 
  This transaction code is used to process the payroll results for a specific period. It calculates the payroll results for employees and generates the necessary documents for payment. It also allows users to view and edit payroll results, as well as to print out the documents needed for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M08_CPENNOT_STD - PENNOT processing 08 in the command field. 
  2. Enter the period for which you want to process payroll results. 
  3. Select the appropriate payroll area and personnel area. 
  4. Select the appropriate personnel subarea and wage type group. 
  5. Enter any additional parameters, if necessary. 
  6. Click “Execute” to start processing payroll results. 
  7. View and edit payroll results, if necessary. 
  8. Print out the documents needed for payment, if necessary. 
  9. Click “Save” to save your changes, if any were made. 
  10. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before using it, as they can be used to customize the processing of payroll results according to specific needs or requirements. Additionally, users should always save their changes before exiting this transaction code in order to ensure that their changes are properly saved and applied correctly.