How to use PC00_M09_CALCNET - Payroll: Net Import

SAP Transaction Code - Details

• Transaction Code: PC00_M09_CALCNET

  Description: Payroll: Net Import

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M09_CALCNET - Payroll: Net Import

  
  Overview:
  The SAP transaction code PC00_M09_CALCNET is used to import net payroll data from external systems into the SAP system. This transaction code is part of the Payroll module and is used to transfer payroll data from external systems into the SAP system. 
  
  Functionality: 
  The PC00_M09_CALCNET transaction code allows users to import net payroll data from external systems into the SAP system. This transaction code can be used to transfer payroll data from external systems into the SAP system, such as employee salary information, deductions, and other payroll-related information. 
  
  Step-by-step How to Use: 
  To use the PC00_M09_CALCNET transaction code, follow these steps 
  1. Log in to the SAP system and enter the PC00_M09_CALCNET transaction code in the command field. 
  2. Select the “Import” option from the menu. 
  3. Select the file containing the net payroll data that you want to import into the SAP system. 
  4. Select “Execute” to begin importing the net payroll data into the SAP system. 
  5. Once the import is complete, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the PC00_M09_CALCNET transaction code before attempting to use it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code.