How to use PC00_M17_PAP - Subsequent activities - by period


SAP Transaction Code - Details

  • Transaction Code: PC00_M17_PAP

    Description: Subsequent activities - by period

    Release: S/4HANA and ECC 6

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    • Program: MENUPC00_M17_PAP

      Screen: 1000

      Authorization Object:

    • Development Package: PC17

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M17_PAP - Subsequent activities - by period
    
    Overview: 
    The SAP transaction code PC00_M17_PAP is used to display the subsequent activities of an employee by period. It is a part of the Personnel Cost Planning module in the Human Capital Management (HCM) component of SAP. 
    
    Functionality: 
    This transaction code allows users to view the subsequent activities of an employee by period. It displays the planned personnel costs for each activity, such as overtime, bonuses, and other payments. It also provides a breakdown of the personnel costs by cost element and cost center. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M17_PAP in the command field. 
    2. Select the personnel number of the employee whose subsequent activities you want to view. 
    3. Select the period for which you want to view the subsequent activities. 
    4. The system will display a list of all subsequent activities for that period, along with their associated personnel costs. 
    5. You can also view a breakdown of the personnel costs by cost element and cost center by selecting “Cost Element” or “Cost Center” from the drop-down menu. 
    6. To exit, select “Back” or “Cancel” from the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes, such as PC00_M17_CAL (Personnel Cost Planning - Calculation) and PC00_M17_COS (Personnel Cost Planning - Cost Center). Additionally, users should ensure that they have appropriate authorization to access this transaction code before attempting to use it.
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