How to use PC00_M18_PEFMED -

PC00_M18_PEFMED - Overview

• Transaction Code: PC00_M18_PEFMED

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RPCPEFT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M18_PEFMED - Details

• SAP Tcode: PC00_M18_PEFMED -

  
  Overview:
  The SAP transaction code PC00_M18_PEFMED is used to create a payroll period for a specific period of time. It is used to define the start and end dates of the payroll period, as well as the number of days in the period. 
  
  Functionality: 
  This transaction code allows users to create a payroll period for a specific period of time. It can be used to define the start and end dates of the payroll period, as well as the number of days in the period. The payroll period can then be used for various payroll-related activities, such as calculating wages and taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_PEFMED into the command field. 
  2. Enter the start date and end date of the payroll period you wish to create. 
  3. Enter the number of days in the payroll period. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payroll periods are created accurately and consistently in order to ensure accurate calculations of wages and taxes. Additionally, it is important to ensure that all payroll periods are closed properly at the end of each period in order to ensure accurate reporting and compliance with applicable laws and regulations.