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Transaction Code: PC00_M11_CREPRD0
Description: PRD Re-Calculation Report
Release: S/4HANA and ECC 6
Menu Path:
Program: HIEPRD_RECALCULATION
Screen: 1000
Authorization Object:
Development Package: PC11
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M11_CREPRD0 is used to generate a PRD Re-Calculation Report. This report is used to check the accuracy of the payroll results for a given period. It can be used to identify any discrepancies between the payroll results and the actual payroll data. Functionality: The PRD Re-Calculation Report is used to compare the payroll results with the actual payroll data. It can be used to identify any discrepancies between the two sets of data. The report can also be used to check for any errors in the payroll calculation process. Step-by-step How to Use: 1. Enter the transaction code PC00_M11_CREPRD0 into the SAP system. 2. Select the period for which you want to generate the report. 3. Select the personnel number or personnel area for which you want to generate the report. 4. Select the type of report you want to generate (e.g., detailed or summary). 5. Click “Execute” to generate the report. 6. Review the report and identify any discrepancies between the payroll results and actual payroll data. 7. Make any necessary corrections and save the report for future reference. Other Recommendations: It is recommended that you review the PRD Re-Calculation Report on a regular basis in order to ensure accuracy of your payroll results. Additionally, it is important to make sure that all personnel numbers and personnel areas are correctly entered into the system before generating this report, as incorrect information may lead to inaccurate results.
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