How to use PC00_M09_CALC - Payroll for Denmark

SAP Transaction Code - Details

• Transaction Code: PC00_M09_CALC

  Description: Payroll for Denmark

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Denmark > Payroll > Payroll - Simulation -
  • Human Resources > Payroll > Europe > Denmark > Payroll > Single programs > Payroll - Simulation -
  • Human Resources > Payroll > Europe > Denmark > Payroll > Single programs > Payroll - Simulation -

• • Program: RPCALCM0

    Screen: 1000

    Authorization Object:

  • Development Package: PC09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M09_CALC - Payroll for Denmark

  
  Overview:
  The SAP transaction code PC00_M09_CALC is used to calculate payroll for Denmark. This transaction code is part of the SAP Human Capital Management (HCM) module and is used to calculate payroll for employees in Denmark. 
  
  Functionality: 
  This transaction code allows users to calculate payroll for employees in Denmark. It can be used to calculate wages, deductions, and other payroll-related items. It also allows users to view and edit payroll information, as well as generate reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M09_CALC into the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the period for which you want to calculate payroll in the Period field. 
  4. Enter any additional information that may be required in the appropriate fields. 
  5. Click “Calculate” to generate a payroll calculation report. 
  6. Review the report and make any necessary changes or corrections. 
  7. Click “Save” to save the report and any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP HCM module before using this transaction code, as it can be complex and require a certain level of understanding of SAP HCM processes and procedures. Additionally, users should ensure that all payroll information is accurate before saving any changes or generating reports, as incorrect information can lead to inaccurate calculations and incorrect reports.