How to use PC00_M08_TRN4 - Transition, Tapered and Protection

SAP Transaction Code - Details

• Transaction Code: PC00_M08_TRN4

  Description: Transition, Tapered and Protection

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Reporting > Fire Fighters' Pension > Fire Fighters' Pension: Transition, Tapered and Protection

• • Program: RPUTRNG4

    Screen: 1000

    Authorization Object:

  • Development Package: P08P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_TRN4 - Transition, Tapered and Protection

  
  Overview:
  The SAP transaction code PC00_M08_TRN4 is used to manage transition, tapered and protection in the payroll system. It allows users to define the transition rules for the payroll system, as well as the tapered and protection rules. This transaction code is part of the Payroll Accounting module. 
  
  Functionality: 
  The PC00_M08_TRN4 transaction code allows users to define transition rules for the payroll system. This includes setting up the transition rules for wage types, such as the start and end dates of a wage type, as well as the amount of the wage type. Additionally, users can define tapered and protection rules for wage types. This includes setting up the tapered and protection rules for wage types, such as the start and end dates of a wage type, as well as the amount of the wage type. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first log into their SAP system. Once logged in, users can access this transaction code by entering PC00_M08_TRN4 into the command field. From there, users can set up transition rules for wage types, as well as tapered and protection rules for wage types. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Payroll Accounting module before using this transaction code. Additionally, it is recommended that users consult with their SAP administrator or a qualified consultant before making any changes to their payroll system.