How to use PC00_M14_CALC - Start Payroll

SAP Transaction Code - Details

• Transaction Code: PC00_M14_CALC

  Description: Start Payroll

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Malaysia > Payroll > Start payroll
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > AWS Accounting > AWS Accounting > Start Payroll
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > FAP Accounting > FAP Accounting > Start Payroll
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Off-Cycle > On-demand payroll > On-demand Payroll > Start Payroll
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Period-independant > Payroll-related area > Special Pay AWS > AWS payroll run
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Period-independant > Payroll-related area > Advance Payment > Payroll run

• • Program: RPCALCL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M14_CALC - Start Payroll

   Calculation
  
  Overview: 
  The SAP transaction code PC00_M14_CALC is used to start the payroll calculation process. This code is used to initiate the payroll calculation process for a specific period of time. It is used to calculate the payroll for employees in a company. 
  
  Functionality: 
  The PC00_M14_CALC transaction code is used to start the payroll calculation process. It is used to calculate the payroll for employees in a company. The code can be used to calculate the payroll for a specific period of time, such as a month or a year. It can also be used to calculate the payroll for multiple periods of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M14_CALC in the command field. 
  2. Enter the period of time for which you want to calculate the payroll. 
  3. Select the “Start” button to initiate the payroll calculation process. 
  4. The system will then generate a report with the results of the payroll calculation process. 
  
  Other Recommendations: 
  It is recommended that you review the report generated by the system after running this transaction code to ensure that all calculations are correct and accurate. Additionally, it is important to ensure that all employee information is up-to-date before running this transaction code, as any changes made after running this code may not be reflected in the report generated by the system.