How to use PC00_M19_CKTO - HR-PT: Payroll accounts

SAP Transaction Code - Details

• Transaction Code: PC00_M19_CKTO

  Description: HR-PT: Payroll accounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Portugal > Subsequent activities > Per payroll period > Lists/statistics > Payroll account
  • Human Resources > Payroll > Europe > Portugal > Subsequent activities > Annual > Lists/statistics > Payroll account
  • Human Resources > Payroll > Europe > Portugal > Subsequent activities > Other periods > Lists/statistics > Payroll account

• • Program: RPCKTOP0

    Screen: 1000

    Authorization Object:

  • Development Package: PC19

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M19_CKTO - HR-PT: Payroll accounts

  
  Overview:
  The SAP transaction code PC00_M19_CKTO is used to create and maintain payroll accounts in the Human Resources (HR) module of the SAP system. It is used to assign payroll accounts to employees and to manage the payroll accounts of employees. 
  
  Functionality:
  This transaction code allows users to create, change, and delete payroll accounts for employees. It also allows users to view the current status of payroll accounts, such as the current balance, and to view a list of all payroll accounts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PC00_M19_CKTO in the command field. 
  2. Select the “Create” option from the menu. 
  3. Enter the employee’s personnel number in the “Employee” field. 
  4. Enter the payroll account number in the “Account Number” field. 
  5. Enter the account type in the “Account Type” field. 
  6. Enter any additional information in the “Additional Information” field, if necessary. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some options may not be applicable for certain situations or may require additional information or steps to complete successfully.