How to use PC00_M20_CALC_SIMU - Simulation payroll accounting 20


SAP Transaction Code - Details

  • Transaction Code: PC00_M20_CALC_SIMU

    Description: Simulation payroll accounting 20

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Norway > Payroll > Simulation
  • Show technical details Hide technical details
    • Program: RPCALCV0

      Screen: 1000

      Authorization Object:

    • Development Package: PC20

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M20_CALC_SIMU - Simulation payroll accounting 20
    
    Overview: 
    PC00_M20_CALC_SIMU is a SAP transaction code used to simulate payroll accounting 20. It is used to simulate the payroll accounting process and to check the results of the payroll accounting run. 
    
    Functionality: 
    This transaction code allows users to simulate the payroll accounting process without actually running it. This is useful for testing and troubleshooting purposes, as it allows users to check the results of the payroll accounting run without actually running it. It also allows users to check for any errors or inconsistencies in the payroll accounting process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M20_CALC_SIMU in the command field. 
    2. Enter the relevant parameters for the simulation, such as the period, company code, and personnel area. 
    3. Select “Simulate” to start the simulation process. 
    4. The simulation results will be displayed on the screen. 
    5. Check for any errors or inconsistencies in the results and make necessary corrections if needed. 
    6. Select “Save” to save the simulation results. 
    7. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users run this transaction code in a test environment before running it in a production environment, as it can help identify any errors or inconsistencies in the payroll accounting process before they become an issue in production. Additionally, users should always back up their data before running this transaction code, as it can cause data loss if not done properly.
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