How to use PC00_M10_PAP - Bereichsmenn - Pro Abrechn.Periode

SAP Transaction Code - Details

• Transaction Code: PC00_M10_PAP

  Description: Bereichsmenn - Pro Abrechn.Periode

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M10_PAP

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_PAP - Bereichsmenn - Pro Abrechn.Periode

  
  Overview: 
  PC00_M10_PAP is a SAP transaction code used to define the payroll area and period for payroll processing. It is used to assign a payroll area to a personnel number and to define the period for which payroll is to be processed. 
  
  Functionality: 
  This transaction code allows users to assign a payroll area to a personnel number and to define the period for which payroll is to be processed. It also allows users to view the current payroll area and period settings for a personnel number. 
  
  Step-by-step How to Use: 
  1. Enter the personnel number in the Personnel Number field. 
  2. Enter the payroll area in the Payroll Area field. 
  3. Enter the period for which payroll is to be processed in the Period field. 
  4. Click on “Save” to save the changes. 
  5. To view the current settings, click on “Display”. 
  
  Other Recommendations: 
  It is recommended that users check the current settings before making any changes, as incorrect settings can lead to incorrect payroll calculations. Additionally, users should ensure that they have the necessary authorization before making any changes in this transaction code.