How to use PC00_M12_SRD_MONI - SRD Monitoring Report


SAP Transaction Code - Details

  • Transaction Code: PC00_M12_SRD_MONI

    Description: SRD Monitoring Report

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Period-independent > Reporting > Social Risk Declaration > SRD Monitoring Report
  • Show technical details Hide technical details
    • Program: RPUSRDB0_MONI

      Screen: 1000

      Authorization Object:

    • Development Package: PC12

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M12_SRD_MONI - SRD Monitoring Report
    
    Overview:
    The SAP transaction code PC00_M12_SRD_MONI is used to generate the SRD Monitoring Report. This report provides an overview of the status of the payroll results for a given period. It is used to monitor the progress of payroll runs and to identify any errors that may have occurred during the process. 
    
    Functionality: 
    The SRD Monitoring Report provides a comprehensive overview of the payroll results for a given period. It includes information such as the number of employees processed, the number of errors, and the total amount paid out. The report also provides details on any errors that may have occurred during the payroll run, such as incorrect data or incorrect calculations. 
    
    Step-by-step How to Use: 
    To generate the SRD Monitoring Report, follow these steps 
    1. Access the SAP system and enter transaction code PC00_M12_SRD_MONI. 
    2. Enter the date range for which you want to generate the report. 
    3. Select “Execute” to generate the report. 
    4. The report will be displayed on your screen. 
    
    Other Recommendations: 
    It is recommended that you review the SRD Monitoring Report regularly to ensure that all payroll runs are being processed correctly and that any errors are identified and addressed promptly. Additionally, it is important to ensure that all relevant data is entered correctly before running a payroll run, as this will help to reduce errors and ensure accurate results.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker