How to use PC00_M11_RPN - SMART PAYE: RPN report

SAP Transaction Code - Details

• Transaction Code: PC00_M11_RPN

  Description: SMART PAYE: RPN report

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Per payroll period > Reporting > SMART PAYE: RPN Processing

• • Program: HIECRPN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC11

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M11_RPN - SMART PAYE: RPN report

  
  Overview: 
  PC00_M11_RPN is a SAP transaction code used to generate the RPN report in the SMART PAYE module. The RPN report is used to provide information about the payroll results for a given period. 
  
  Functionality: 
  The PC00_M11_RPN transaction code allows users to generate the RPN report in the SMART PAYE module. This report provides detailed information about the payroll results for a given period, including employee salaries, deductions, and other payroll-related data. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the SMART PAYE module. 
  2. Select the PC00_M11_RPN transaction code from the list of available transactions. 
  3. Enter the desired period for which you would like to generate the RPN report. 
  4. Select “Execute” to generate the report. 
  5. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated RPN report carefully to ensure accuracy of payroll results for a given period. Additionally, users should ensure that all necessary payroll information is included in the report before printing or saving it for future reference.