How to use PC00_M09_FM2M0 - Consisteny Check for PBS Wage Types

SAP Transaction Code - Details

• Transaction Code: PC00_M09_FM2M0

  Description: Consisteny Check for PBS Wage Types

  Release: S/4HANA and ECC 6

• • Program: RPCFM2M0

    Screen: 1000

    Authorization Object:

  • Development Package: PB09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M09_FM2M0 - Consisteny Check for PBS Wage Types

  
  Overview: 
  The SAP transaction code PC00_M09_FM2M0 is used to perform a consistency check for PBS wage types. This transaction code is used to ensure that the wage types used in the payroll system are consistent with the wage types defined in the Personnel Budget System (PBS). 
  
  Functionality: 
  The PC00_M09_FM2M0 transaction code is used to compare the wage types defined in the PBS with those used in the payroll system. If any discrepancies are found, the user will be notified and can take corrective action. The transaction code also allows users to view and edit wage types in both systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M09_FM2M0 into the SAP command field. 
  2. Select “Compare Wage Types” from the menu. 
  3. Select the personnel area and personnel subarea for which you want to compare wage types. 
  4. The system will display a list of wage types that are different between the two systems. 
  5. Select any discrepancies and take corrective action as needed. 
  6. Once all discrepancies have been resolved, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly run this transaction code to ensure that their payroll system is up-to-date with the latest wage types defined in PBS. Additionally, users should be aware of any changes made to wage types in either system, as this could affect payroll calculations and other processes related to payroll.