How to use PC00_M18_PODKZL2 - Inclusion document

SAP Transaction Code - Details

• Transaction Code: PC00_M18_PODKZL2

  Description: Inclusion document

  Release: S/4HANA only

• • Program: RPPSTMT2

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_PODKZL2 - Inclusion document

   for payroll
  
  Overview: 
  The SAP transaction code PC00_M18_PODKZL2 is used to create an inclusion document for payroll. This document is used to include additional information in the payroll process, such as deductions, bonuses, and other payments. 
  
  Functionality: 
  This transaction code allows users to create an inclusion document for payroll. This document can be used to include additional information in the payroll process, such as deductions, bonuses, and other payments. The document can also be used to track changes in the payroll process over time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_PODKZL2 into the SAP system. 
  2. Enter the relevant information into the fields provided. This includes the employee’s name, the type of payment, and any additional information that needs to be included in the document. 
  3. Once all of the information has been entered, click “Save” to create the inclusion document for payroll. 
  4. The document will then be available for review and approval by the relevant personnel. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the inclusion document is accurate and up-to-date. Additionally, it is recommended that users review the document regularly to ensure that any changes in the payroll process are reflected in the document.