How to use PC00_M08_USS_SALARY - USS Salary Changes


SAP Transaction Code - Details

  • Transaction Code: PC00_M08_USS_SALARY

    Description: USS Salary Changes

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Reporting > Higher Education & Research > USS Salary Changes - Obsolete
  • Show technical details Hide technical details
    • Program: RPUUSSG1

      Screen: 1000

      Authorization Object:

    • Development Package: P08P_HER

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M08_USS_SALARY - USS Salary Changes
    
    Overview:
    The SAP transaction code PC00_M08_USS_SALARY is used to make changes to the salary of an employee in the United States Social Security (USS) system. This transaction code is part of the Personnel Cost Planning module and is used to update the salary information of an employee in the USS system. 
    
    Functionality: 
    The PC00_M08_USS_SALARY transaction code allows users to make changes to the salary of an employee in the USS system. This includes updating the salary information, such as the base salary, bonus, and other allowances. The changes made using this transaction code are reflected in the payroll system and are used for calculating taxes and other deductions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M08_USS_SALARY into the command field. 
    2. Enter the employee’s personnel number into the Personnel Number field. 
    3. Enter the new salary information into the appropriate fields. 
    4. Click on “Save” to save the changes. 
    5. Click on “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to ensure that all changes made using this transaction code are accurate and up-to-date, as incorrect information can lead to incorrect calculations in payroll and taxes. It is also important to ensure that all changes are properly documented and approved by a supervisor or manager before they are saved.
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