How to use PC00_M11_CEXC -

SAP Transaction Code - Details

• Transaction Code: PC00_M11_CEXC

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Lists/Statistics > Display Exceptions and Messages

• • Program: HIECEXEP_NEW

    Screen: 1000

    Authorization Object:

  • Development Package: PC11

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M11_CEXC -

  
  Overview:
  The SAP transaction code PC00_M11_CEXC is used to create a customer-specific calculation schema for the wage type. It is used to define the wage type calculation rules for a particular customer. 
  
  Functionality: 
  This transaction code allows users to create a customer-specific calculation schema for the wage type. This schema can be used to define the wage type calculation rules for a particular customer. The user can also define the wage type calculation rules for multiple customers at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M11_CEXC in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the wage type from the Wage Type dropdown menu. 
  4. Enter the calculation rule in the Calculation Rule field. 
  5. Click on Save to save the changes. 
  6. Click on Execute to execute the changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them, as this will ensure that they are correct and will not cause any errors in the system. Additionally, users should always back up their data before making any changes, as this will help them recover any lost data if something goes wrong during the process.