How to use PC00_M15_CKTO - Payroll Account lists/statistic


SAP Transaction Code - Details

  • Transaction Code: PC00_M15_CKTO

    Description: Payroll Account lists/statistic

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Italy > Subsequent activities > For payroll period > List/statistics > Payroll account
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    • Program: RPCKTOI0

      Screen: 1000

      Authorization Object:

    • Development Package: PC15

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M15_CKTO - Payroll Account lists/statistic
    
    Overview: 
    The SAP transaction code PC00_M15_CKTO is used to generate a list of payroll accounts and statistics. This report provides an overview of the payroll accounts and their associated data. It can be used to analyze the payroll accounts and identify any discrepancies or errors. 
    
    Functionality: 
    The PC00_M15_CKTO transaction code allows users to generate a list of payroll accounts and their associated data. This report provides an overview of the payroll accounts, including the account number, account name, account type, and other relevant information. It also provides statistics such as the total number of accounts, total amount paid, and average payment amount. 
    
    Step-by-step How to Use: 
    To use the PC00_M15_CKTO transaction code, follow these steps 
    1. Log into your SAP system and navigate to the PC00_M15_CKTO transaction code. 
    2. Enter the selection criteria for the report, such as the company code or personnel area. 
    3. Select the output format for the report (e.g., list or statistics). 
    4. Execute the report to generate the list of payroll accounts and associated data. 
    
    Other Recommendations: 
    It is recommended that users review the generated report carefully to ensure accuracy and identify any discrepancies or errors in the payroll accounts. Additionally, users should ensure that all relevant information is included in the report before it is finalized.
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