How to use PC00_M10_CALC_SIMU - Simulation payroll accounting 10

SAP Transaction Code - Details

• Transaction Code: PC00_M10_CALC_SIMU

  Description: Simulation payroll accounting 10

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Payroll > Simulation

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_CALC_SIMU - Simulation payroll accounting 10

  
  Overview: 
  The SAP transaction code PC00_M10_CALC_SIMU is used to simulate payroll accounting 10. This transaction code is used to check the payroll results of a payroll run before the actual payroll run is executed. It allows users to check the payroll results without affecting the actual payroll run. 
  
  Functionality: 
  The PC00_M10_CALC_SIMU transaction code allows users to simulate a payroll run and view the results without actually executing the payroll run. This allows users to check for any errors or discrepancies in the payroll results before executing the actual payroll run. The simulation also allows users to make any necessary changes before executing the actual payroll run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M10_CALC_SIMU in the command field. 
  2. Enter the necessary parameters such as personnel number, pay period, and wage type. 
  3. Click on “Simulate” button to simulate the payroll run. 
  4. The simulation results will be displayed on the screen. 
  5. Check for any errors or discrepancies in the results and make any necessary changes before executing the actual payroll run. 
  6. Click on “Execute” button to execute the actual payroll run. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code to simulate a payroll run before executing it, as it allows them to check for any errors or discrepancies in the results before executing it. Additionally, users should always double-check their entries before executing a payroll run, as incorrect entries can lead to incorrect results and may require additional time and effort to correct them.