How to use PC00_M10_U500 - 3PR Prepare evaluation run (US)

SAP Transaction Code - Details

• Transaction Code: PC00_M10_U500

  Description: 3PR Prepare evaluation run (US)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Evaluation > Third-party remittance > Evaluation run
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Evaluation > Third-party remittance > Evaluation run

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: P3PR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_U500 - 3PR Prepare evaluation run (US)

  
  Overview:
  
  The SAP transaction code PC00_M10_U500 - 3PR Prepare evaluation run (US) is used to create an evaluation run for the US payroll. This transaction code is used to generate a payroll run for the US payroll system. It is used to calculate the payroll for employees in the US. 
  
  Functionality:
  
  The PC00_M10_U500 - 3PR Prepare evaluation run (US) transaction code is used to create an evaluation run for the US payroll. This transaction code is used to generate a payroll run for the US payroll system. It is used to calculate the payroll for employees in the US. The evaluation run will include all of the necessary information needed to calculate the payroll, such as employee data, salary information, and deductions. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code PC00_M10_U500 - 3PR Prepare evaluation run (US) into the command field. 
  2. Enter the date range for which you want to generate a payroll run. 
  3. Select the “Create Evaluation Run” button. 
  4. Enter any additional information that may be required, such as employee data or salary information. 
  5. Select “Execute” to generate the evaluation run. 
  6. Review and approve the generated evaluation run before submitting it for processing. 
  7. Once approved, submit the evaluation run for processing by selecting “Submit” from the menu bar. 
  
  Other Recommendations:
  
  It is recommended that you review and approve all generated evaluation runs before submitting them for processing, as this will ensure accuracy and prevent any errors from occurring during processing. Additionally, it is important to ensure that all employee data and salary information is up-to-date before generating an evaluation run, as this will ensure accuracy in calculating payroll amounts.