How to use PC00_M17_SONSPERIOD - Subsequent activities - other prds

SAP Transaction Code - Details

• Transaction Code: PC00_M17_SONSPERIOD

  Description: Subsequent activities - other prds

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M17_SONSPERIOD

    Screen: 1000

    Authorization Object:

  • Development Package: PC17

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M17_SONSPERIOD - Subsequent activities - other prds

  
  Overview:
  The SAP transaction code PC00_M17_SONSPERIOD is used to define the subsequent activities for other periods in the payroll process. This code is used to define the activities that are to be carried out after the payroll period has been completed. 
  
  Functionality: 
  This transaction code allows users to define the activities that are to be carried out after the payroll period has been completed. This includes activities such as creating a new payroll period, creating a new payroll area, and creating a new payroll run. The code also allows users to define the parameters for each activity, such as the start and end dates of the payroll period, the number of days in the payroll period, and any other parameters that may be necessary for the activity. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PC00_M17_SONSPERIOD in the command field. 
  2. Select “Define Subsequent Activities” from the menu. 
  3. Select “Create New Payroll Period” from the list of activities. 
  4. Enter the start and end dates of the payroll period, as well as any other parameters that may be necessary for this activity. 
  5. Select “Create New Payroll Area” from the list of activities. 
  6. Enter any parameters that may be necessary for this activity, such as the name of the payroll area and any other relevant information. 
  7. Select “Create New Payroll Run” from the list of activities. 
  8. Enter any parameters that may be necessary for this activity, such as the start and end dates of the payroll run and any other relevant information. 
  9. Once all of the activities have been defined, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP payroll processes and procedures. Additionally, it is important to ensure that all parameters are entered correctly before saving any changes, as incorrect parameters can lead to errors in the payroll process.