How to use PC00_M13_HRF_PAYRACC - Payroll Account with HR Forms

SAP Transaction Code - Details

• Transaction Code: PC00_M13_HRF_PAYRACC

  Description: Payroll Account with HR Forms

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_HRFORMS_INFODATA_AU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_HRF_PAYRACC - Payroll Account with HR Forms

  
  Overview: 
  The SAP transaction code PC00_M13_HRF_PAYRACC is used to create a payroll account with HR forms. This code is used to generate a payroll account for an employee and to print out the necessary HR forms. 
  
  Functionality: 
  This transaction code allows users to create a payroll account for an employee and to print out the necessary HR forms. It also allows users to view and edit existing payroll accounts, as well as delete them if necessary. Additionally, it allows users to view and print out the HR forms associated with the payroll account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_HRF_PAYRACC in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the appropriate payroll area from the drop-down menu. 
  4. Enter the employee’s bank details in the Bank Details section. 
  5. Select the appropriate HR forms from the list of available forms. 
  6. Click “Save” to save the payroll account and associated HR forms. 
  7. Click “Print” to print out the HR forms associated with the payroll account. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into the payroll account before saving it, as any mistakes can cause errors in payroll calculations or other issues down the line. Additionally, it is recommended that users keep a copy of all HR forms printed out for their records, as they may be needed for future reference or audit purposes.