How to use PC00_M08_PAE_PO_PY - PAE (GB): Post-Payroll Report

SAP Transaction Code - Details

• Transaction Code: PC00_M08_PAE_PO_PY

  Description: PAE (GB): Post-Payroll Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Reporting > Pensions Auto Enrolment (PAE) > PAE (GB): Post-Payroll Report

• • Program: RPCPAEG1

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_PAE_PO_PY - PAE (GB): Post-Payroll Report

  
  Overview:
  This SAP transaction code, PC00_M08_PAE_PO_PY - PAE (GB), is used to generate a post-payroll report. This report provides an overview of the payroll results for a given period. It is used to check the accuracy of payroll calculations and to ensure that all employees have been paid correctly. 
  
  Functionality:
  The post-payroll report generated by this transaction code contains information about the payroll results for a given period. It includes details such as the total number of employees, total gross salary, total deductions, and total net salary. It also includes information about any bonuses or other payments that were made during the period. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M08_PAE_PO_PY - PAE (GB) into the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Select any additional options you want to include in the report (e.g., bonus payments). 
  5. Click “Execute” to generate the report. 
  6. Review the report and check for any errors or discrepancies in the payroll calculations. 
  7. Save or print the report as needed. 
  
  Other Recommendations:
  It is recommended that you review the post-payroll report generated by this transaction code on a regular basis to ensure that all employees have been paid correctly and that there are no errors in the payroll calculations. Additionally, it is important to keep accurate records of all payroll transactions in order to ensure compliance with applicable laws and regulations.