How to use PC00_M19_PAP - subs. activities - per payroll perio

PC00_M19_PAP - Overview

• Transaction Code: PC00_M19_PAP

  Description: subs. activities - per payroll perio

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M19_PAP

    Screen: 1000

    Authorization Object:

  • Development Package: PC19

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M19_PAP - Details

• SAP Tcode: PC00_M19_PAP - subs. activities - per payroll perio

  
  Overview:
  The SAP transaction code PC00_M19_PAP is used to manage the activities related to payroll periods. It allows users to view and edit the payroll period data, such as the start and end dates, the number of days in the period, and the number of hours worked. 
  
  Functionality: 
  This transaction code enables users to view and edit payroll period data, such as the start and end dates, the number of days in the period, and the number of hours worked. It also allows users to create new payroll periods and delete existing ones. Additionally, it provides a way to view and edit payroll period-related information, such as employee absences, overtime hours, and vacation days. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M19_PAP into the SAP command field. 
  2. Select the desired payroll period from the list of available periods. 
  3. View or edit any of the payroll period data as needed. 
  4. To create a new payroll period, click on “Create” in the toolbar. 
  5. Enter all necessary information for the new payroll period and click “Save” when finished. 
  6. To delete an existing payroll period, select it from the list of available periods and click “Delete” in the toolbar. 
  7. Confirm that you want to delete the selected payroll period by clicking “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
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