How to use PC00_M09_CNYCOMP - Comparison of two new year runs

SAP Transaction Code - Details

• Transaction Code: PC00_M09_CNYCOMP

  Description: Comparison of two new year runs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Denmark > Subsequent activities > Annual > Reporting > Comparison of Two New Year Runs

• • Program: RPCDIFM8

    Screen: 1000

    Authorization Object:

  • Development Package: PC09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M09_CNYCOMP - Comparison of two new year runs

  
  Overview:
  The SAP transaction code PC00_M09_CNYCOMP is used to compare two new year runs. This transaction code is used to compare the results of two different runs of the same payroll program. It allows users to compare the results of the two runs and identify any discrepancies. 
  
  Functionality: 
  The PC00_M09_CNYCOMP transaction code is used to compare the results of two different runs of the same payroll program. It compares the results of the two runs and identifies any discrepancies. The comparison includes both the employee-level and company-level data. It also allows users to view a detailed report of the differences between the two runs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M09_CNYCOMP in the command field. 
  2. Select the payroll program for which you want to compare two runs. 
  3. Enter the run numbers for both runs that you want to compare. 
  4. Select ‘Compare’ to start the comparison process. 
  5. The system will generate a detailed report of any differences between the two runs. 
  6. Review and analyze the report to identify any discrepancies between the two runs. 
  7. Make necessary changes and adjustments as needed based on your analysis of the report. 
  
  Other Recommendations: 
  It is recommended that users run this transaction code regularly in order to ensure accuracy in payroll processing and avoid any discrepancies between different runs of a payroll program. Additionally, users should review and analyze the report generated by this transaction code carefully in order to identify any discrepancies between different runs of a payroll program and make necessary changes and adjustments as needed.