How to use PC00_M09_SONSPERIOD - Subs. activities - other periods

SAP Transaction Code - Details

• Transaction Code: PC00_M09_SONSPERIOD

  Description: Subs. activities - other periods

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M09_SONSPERIOD

    Screen: 1000

    Authorization Object:

  • Development Package: PC09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M09_SONSPERIOD - Subs. activities - other periods

  
  Overview: 
  PC00_M09_SONSPERIOD is a SAP transaction code used to manage the activities related to the payroll period for employees. It is used to define the payroll period for employees and to manage the payroll activities for different periods. 
  
  Functionality: 
  This transaction code allows users to define the payroll period for employees, as well as manage the payroll activities for different periods. It also allows users to view and edit the payroll period for employees, as well as view and edit the payroll activities for different periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M09_SONSPERIOD in the command field. 
  2. Select the “Define Payroll Period” option from the menu. 
  3. Enter the employee’s personnel number and select “Continue”. 
  4. Enter the start and end dates of the payroll period and select “Save”. 
  5. Select “Manage Payroll Activities” from the menu. 
  6. Select the desired payroll activity and enter its details, then select “Save”. 
  7. Select “View Payroll Period” from the menu to view and edit the payroll period for an employee. 
  8. Select “View Payroll Activities” from the menu to view and edit the payroll activities for different periods. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used to manage a variety of payroll activities for different periods. Additionally, users should ensure that they have all of the necessary information before entering it into this transaction code, as incorrect information may lead to errors or incorrect results.