How to use PC00_M19_HRF_PAYRACC - Payroll with HR Forms


SAP Transaction Code - Details

  • Transaction Code: PC00_M19_HRF_PAYRACC

    Description: Payroll with HR Forms

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PAOC_PAY_HRFORMS_INFODATA_PT

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M19_HRF_PAYRACC - Payroll with HR Forms
    
    Overview:
    The SAP transaction code PC00_M19_HRF_PAYRACC is used to generate payroll with HR forms. It is a part of the SAP Human Resources (HR) module and is used to generate payroll documents for employees. This transaction code is used to create and print payroll documents such as payslips, tax forms, and other HR forms. 
    
    Functionality:
    The PC00_M19_HRF_PAYRACC transaction code allows users to generate payroll documents for employees. It can be used to create payslips, tax forms, and other HR forms. The transaction code also allows users to view and print the generated documents. 
    
    Step-by-step How to Use:
    1. Enter the transaction code PC00_M19_HRF_PAYRACC in the command field. 
    2. Select the appropriate payroll period from the drop-down menu. 
    3. Select the appropriate employee group from the drop-down menu. 
    4. Select the appropriate document type from the drop-down menu. 
    5. Click on “Generate” to generate the payroll documents for the selected employee group and document type. 
    6. Click on “Print” to print the generated documents. 
    7. Click on “Close” to close the window and return to the main screen. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to generate accurate payroll documents for their employees. Additionally, users should ensure that they have all of the necessary information (e.g., employee group, document type) before attempting to generate payroll documents using this transaction code.
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