How to use PC00_M13_INDR_PS - Increment Due Report

SAP Transaction Code - Details

• Transaction Code: PC00_M13_INDR_PS

  Description: Increment Due Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Public Sector > Pay Structure > Increment Due Report

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: P13P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_INDR_PS - Increment Due Report

  
  Overview:
  The SAP transaction code PC00_M13_INDR_PS is used to generate an Increment Due Report. This report provides information about the salary increments due to employees in a given period. 
  
  Functionality: 
  The Increment Due Report is used to determine the amount of salary increments due to employees in a given period. It also provides information about the employee's current salary, the amount of the increment, and the new salary after the increment is applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_INDR_PS into the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the personnel area and personnel subarea for which you want to generate the report. 
  4. Select the type of increment you want to include in the report (e.g., annual, merit, etc.). 
  5. Select any additional criteria you want to include in the report (e.g., employee group, pay scale type, etc.). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the report carefully before making any decisions based on its results. Additionally, it is important to ensure that all relevant criteria are included in the report so that it accurately reflects all salary increments due to employees in a given period.