How to use PC00_M09_CCOR - Create Correction File Year Values


SAP Transaction Code - Details

  • Transaction Code: PC00_M09_CCOR

    Description: Create Correction File Year Values

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Denmark > Subsequent activities > Annual > Delimit > Year-End Values > Create Correction File Year Values
  • Show technical details Hide technical details
    • Program: RPCYECM0

      Screen: 1000

      Authorization Object:

    • Development Package: PC09

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M09_CCOR - Create Correction File Year Values
    
    Overview: 
    The SAP transaction code PC00_M09_CCOR is used to create a correction file for year values. This transaction code is used to make corrections to the year values in the payroll results. 
    
    Functionality: 
    This transaction code allows users to make corrections to the year values in the payroll results. It can be used to correct errors in the payroll results, such as incorrect tax calculations or incorrect wage types. The corrections are stored in a correction file, which can then be used to update the payroll results. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M09_CCOR into the command field. 
    2. Enter the personnel number of the employee whose payroll results need to be corrected. 
    3. Enter the year for which the corrections need to be made. 
    4. Enter the wage type and amount of the correction that needs to be made. 
    5. Select “Save” to save the correction file. 
    6. Select “Execute” to execute the correction file and update the payroll results with the corrections made. 
    
    Other Recommendations: 
    It is recommended that users check their payroll results carefully before executing this transaction code, as incorrect corrections can lead to incorrect payroll results. Additionally, users should ensure that they have sufficient authorization before executing this transaction code, as it can only be used by authorized personnel.
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