How to use PC00_M11_SOY - SMART PAYE: Start of Year


SAP Transaction Code - Details

  • Transaction Code: PC00_M11_SOY

    Description: SMART PAYE: Start of Year

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Annual > Start-of-Year > SMART PAYE: Start of Year
  • Show technical details Hide technical details
    • Program: HIECSOY0

      Screen: 1000

      Authorization Object:

    • Development Package: PC11

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M11_SOY - SMART PAYE: Start of Year
    
    Overview:
    The SAP transaction code PC00_M11_SOY is used to initiate the Start of Year (SOY) process in the SMART Payroll system. This process is used to set up the payroll system for the new year and ensure that all relevant information is up-to-date. 
    
    Functionality: 
    The PC00_M11_SOY transaction code allows users to set up the payroll system for the new year. This includes updating employee information, setting up new tax codes, and ensuring that all relevant information is accurate. The SOY process also allows users to review and adjust payroll settings, such as deductions and allowances, as well as to review and adjust employee salary information. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_M11_SOY transaction code into the SAP system. 
    2. Review and adjust payroll settings, such as deductions and allowances, as needed. 
    3. Review and adjust employee salary information, if necessary. 
    4. Update employee information, such as address and contact details. 
    5. Set up new tax codes for the new year. 
    6. Confirm that all relevant information is accurate and up-to-date. 
    7. Save changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all relevant information is accurate before initiating the SOY process in order to avoid any errors or discrepancies in the payroll system. Additionally, it is recommended that users review all payroll settings before initiating the SOY process in order to ensure that all settings are correct for the new year.
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