How to use PC00_M13_STP_OVR_UPL - STP override table via file upload

SAP Transaction Code - Details

• Transaction Code: PC00_M13_STP_OVR_UPL

  Description: STP override table via file upload

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Other activities > Single Touch Payroll > Maintain Override Entries through File
  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Other activities > Single Touch Payroll - Concurrent Employment > Maintain Override Entries through File

• • Program: RPUSTOQ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_STP_OVR_UPL - STP override table via file upload

  
  Overview: 
  PC00_M13_STP_OVR_UPL is a SAP transaction code used to upload a file containing the override table for the payroll control record. This transaction code is used to maintain the payroll control record and its associated override table. 
  
  Functionality: 
  The PC00_M13_STP_OVR_UPL transaction code allows users to upload a file containing the override table for the payroll control record. This override table contains information about the payroll control record, such as the start and end dates, the number of hours worked, and any other relevant information. The override table can be used to make changes to the payroll control record without having to manually enter each change. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the PC00_M13_STP_OVR_UPL transaction code. 
  2. Select “Upload” from the menu bar. 
  3. Select the file containing the override table from your computer. 
  4. Click “Upload” to upload the file. 
  5. The override table will now be uploaded and applied to the payroll control record. 
  
  Other Recommendations: 
  It is recommended that users back up their data before uploading any files using this transaction code, as any changes made may not be reversible. Additionally, users should ensure that they are uploading the correct file, as any incorrect files may cause errors in the payroll control record.