How to use PC00_M19_CIPC - Search for unposted payroll results


SAP Transaction Code - Details

  • Transaction Code: PC00_M19_CIPC

    Description: Search for unposted payroll results

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Portugal > Subsequent activities > Per payroll period > Reporting > Posting to accounting > Check completeness
  • Show technical details Hide technical details
    • Program: RPCIPC00

      Screen: 1000

      Authorization Object:

    • Development Package: PC19

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M19_CIPC - Search for unposted payroll results
    
    Overview: 
    The SAP transaction code PC00_M19_CIPC is used to search for unposted payroll results. This code is used to search for payroll results that have not yet been posted to the payroll accounting system. It can be used to identify any errors or discrepancies in the payroll data before it is posted. 
    
    Functionality: 
    The PC00_M19_CIPC transaction code allows users to search for unposted payroll results in the system. It can be used to identify any errors or discrepancies in the payroll data before it is posted. The code also allows users to view the details of the payroll results, such as the employee name, pay period, and amount paid. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M19_CIPC into the SAP command field. 
    2. Enter the relevant search criteria, such as employee name, pay period, or amount paid. 
    3. Click “Execute” to run the search. 
    4. The results of the search will be displayed on the screen. 
    5. Review the results and identify any errors or discrepancies in the payroll data before it is posted. 
    
    Other Recommendations: 
    It is recommended that users review all payroll results before they are posted to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all payroll data is up-to-date and accurate before posting it to the payroll accounting system.
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