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Transaction Code: PC00_M08_PAE_PRE_PY
Description: PAE (GB): Pre-Payroll Report
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCPAEG2
Screen: 1000
Authorization Object:
Development Package: PC08
Package Description:
Parent Package:
Module/Component:
Description:
Overview: This SAP transaction code, PC00_M08_PAE_PRE_PY - PAE (GB) Pre-Payroll Report, is used to generate a report that provides an overview of the payroll data before the payroll run. This report can be used to check the accuracy of the payroll data and to identify any potential errors. Functionality: The PC00_M08_PAE_PRE_PY - PAE (GB) Pre-Payroll Report provides an overview of the payroll data before the payroll run. It includes information such as employee name, personnel number, wage type, and amount. This report can be used to check for any discrepancies in the payroll data and to identify any potential errors. Step-by-Step How to Use To generate the PC00_M08_PAE_PRE_PY - PAE (GB) Pre-Payroll Report, follow these steps 1. Log into SAP and navigate to the transaction code PC00_M08_PAE_PRE_PY - PAE (GB) Pre-Payroll Report. 2. Enter the selection criteria for the report, such as personnel number or wage type. 3. Select “Execute” to generate the report. 4. Review the report for any discrepancies or errors in the payroll data. 5. Save or print the report as needed. Other Recommendations: It is recommended that you review the PC00_M08_PAE_PRE_PY - PAE (GB) Pre-Payroll Report before each payroll run to ensure accuracy of the payroll data and to identify any potential errors. Additionally, it is recommended that you save or print a copy of this report for your records.
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