How to use PC00_M20_PBS_SPK - Main SPK Report

SAP Transaction Code - Details

• Transaction Code: PC00_M20_PBS_SPK

  Description: Main SPK Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Public Sector > Reporting > SPK > Create SPK Records

• • Program: RPCSPKV0

    Screen: 1000

    Authorization Object:

  • Development Package: P20P_PY

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_PBS_SPK - Main SPK Report

  
  Overview: 
  The SAP transaction code PC00_M20_PBS_SPK is a report that provides an overview of the personnel cost planning data for a given period. It is used to analyze personnel costs and to compare them with the budgeted values. 
  
  Functionality: 
  This report allows users to view personnel cost planning data for a given period. It displays the budgeted values, actual values, and differences between the two. It also provides an overview of personnel costs by cost element, cost center, and organizational unit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_PBS_SPK into the command field. 
  2. Select the period for which you want to view personnel cost planning data. 
  3. Select the cost elements, cost centers, and organizational units you want to include in the report. 
  4. Click “Execute” to generate the report. 
  5. The report will display the budgeted values, actual values, and differences between them for each selected cost element, cost center, and organizational unit. 
  
  Other Recommendations: 
  It is recommended that users review the report regularly to ensure that personnel costs are in line with budgeted values. Additionally, users should use this report to identify any discrepancies between actual and budgeted values so that they can take corrective action if necessary.