How to use PC00_M12_CKTO - Payroll Account

SAP Transaction Code - Details

• Transaction Code: PC00_M12_CKTO

  Description: Payroll Account

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Per payroll period > Lists/statistics > Payroll Accounts
  • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Annual > Lists/statistics > Payroll Accounts

• • Program: RPCKTOB0

    Screen: 1000

    Authorization Object:

  • Development Package: PC12

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M12_CKTO - Payroll Account

   Assignment
  
  Overview: 
  The SAP transaction code PC00_M12_CKTO is used to assign payroll accounts to employees in the SAP system. This transaction code is part of the Payroll Accounting module and is used to ensure that the correct payroll accounts are assigned to each employee. 
  
  Functionality: 
  The PC00_M12_CKTO transaction code allows users to assign payroll accounts to employees in the SAP system. This ensures that the correct payroll accounts are assigned to each employee, allowing for accurate payroll processing. The transaction code also allows users to view and edit existing payroll account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M12_CKTO transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the employee’s personnel number and select “Continue”. 
  4. Enter the payroll account number and select “Continue”. 
  5. Select “Save” to save the changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all payroll accounts are correctly assigned to each employee in order for accurate payroll processing. It is recommended that users regularly review and update payroll account assignments using this transaction code in order to ensure accuracy and compliance with regulations.