How to use PC00_M08_CSSP1 - SSP 1 08

SAP Transaction Code - Details

• Transaction Code: PC00_M08_CSSP1

  Description: SSP 1 08

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > SSP/SMP (Phase I) > Reporting/Forms > SSP(1)

• • Program: RPCSSPG0_SSP1

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_CSSP1 - SSP 1 08

   Create/Change/Display
  
  Overview:
  This SAP transaction code, PC00_M08_CSSP1 - SSP 1 08 Create/Change/Display, is used to create, change, and display the settings for the SSP 1 08 payroll driver. It is part of the SAP Human Capital Management (HCM) module. 
  
  Functionality: 
  This transaction code allows users to create, change, and display the settings for the SSP 1 08 payroll driver. This includes setting up the payroll driver for a specific country and setting up the payroll driver for a specific company code. It also allows users to view the current settings of the payroll driver and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PC00_M08_CSSP1 - SSP 1 08 Create/Change/Display in the command field. 
  2. Select “Create” or “Change” from the menu. 
  3. Enter the country and company code for which you want to set up the payroll driver. 
  4. Enter the necessary information for setting up the payroll driver, such as wage types, payment methods, and tax codes. 
  5. Save your changes. 
  6. To view the current settings of the payroll driver, select “Display” from the menu and enter the country and company code for which you want to view the settings. 
  7. Make any necessary changes to the settings and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when setting up or changing the settings of a payroll driver in SAP HCM. If any of this information is incorrect, it could lead to incorrect calculations or payments being made to employees. Therefore, it is recommended that users double-check all of their entries before saving their changes.