How to use PC00_M11_CREPRD0 - PRD Re-Calculation Report


SAP Transaction Code - Details

  • Transaction Code: PC00_M11_CREPRD0

    Description: PRD Re-Calculation Report

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Lists/Statistics > Pension Related Deductions (PRD) > PRD Recalculation
  • Show technical details Hide technical details
    • Program: HIEPRD_RECALCULATION

      Screen: 1000

      Authorization Object:

    • Development Package: PC11

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M11_CREPRD0 - PRD Re-Calculation Report
    
    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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