How to use PC00_M10_REC - Payroll reconciliation report

SAP Transaction Code - Details

• Transaction Code: PC00_M10_REC

  Description: Payroll reconciliation report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Lists/statistics > Payroll reconcilation report
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Payroll supplement > Payroll reconciliation report
  • Human Resources > Payroll > Americas > USA > Info system > Payroll results > Payroll reconciliation report
  • Human Resources > Payroll > Americas > USA > Info system > Tax > Payroll reconciliation report
  • Human Resources > Payroll > Americas > USA > Info system > Tax Reporter reconciliation > Payroll reconciliation report

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_REC - Payroll reconciliation report

  
  Overview: 
  The SAP transaction code PC00_M10_REC is used to generate a payroll reconciliation report. This report is used to compare the payroll results of the current period with the results of the previous period. It can also be used to compare the payroll results of different personnel areas or personnel subareas. 
  
  Functionality: 
  The PC00_M10_REC transaction code allows users to generate a payroll reconciliation report that compares the payroll results of the current period with the results of the previous period. It can also be used to compare the payroll results of different personnel areas or personnel subareas. The report includes information such as total gross pay, total deductions, and net pay for each employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M10_REC in the command field. 
  2. Select the personnel area and personnel subarea for which you want to generate a payroll reconciliation report. 
  3. Select the period for which you want to generate a payroll reconciliation report. 
  4. Select the type of report you want to generate (e.g., detailed or summary). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated payroll reconciliation report carefully and take appropriate action if any discrepancies are found between the current and previous periods or between different personnel areas or personnel subareas. Additionally, users should ensure that all relevant data is included in the report before it is finalized and submitted for review.