How to use PC00_M13_CG98 -

SAP Transaction Code - Details

• Transaction Code: PC00_M13_CG98

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Other activities > Group certificates > 1998/1999 Group certificate
  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Annual > Other activities > Payment summaries/Group certificates > 1998/1999 Group certificate

• • Program: RPCG98Q0

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_CG98 -

  
  Overview:
  The SAP transaction code PC00_M13_CG98 is used to generate a report of the personnel cost planning for a given period. This report provides an overview of the personnel costs for a given period, including the total personnel costs, personnel costs per cost center, and personnel costs per employee. 
  
  Functionality: 
  This transaction code allows users to generate a report of the personnel cost planning for a given period. The report includes the total personnel costs, personnel costs per cost center, and personnel costs per employee. It also provides an overview of the personnel costs for a given period. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code PC00_M13_CG98 in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the cost centers for which you want to generate the report. 
  4. Select the employees for which you want to generate the report. 
  5. Click on “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they have entered all relevant information correctly before generating the report.