How to use PC00_M20_PBS_SPK_DIS - SPK Display Report

SAP Transaction Code - Details

• Transaction Code: PC00_M20_PBS_SPK_DIS

  Description: SPK Display Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Public Sector > Reporting > SPK > Display SPK cluster

• • Program: RPCSPKV0_DISP

    Screen: 1000

    Authorization Object:

  • Development Package: P20P_PY

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_PBS_SPK_DIS - SPK Display Report

  
  Overview: 
  The SAP transaction code PC00_M20_PBS_SPK_DIS - SPK Display Report is used to display the results of a payroll simulation. It is used to check the results of a payroll simulation before the actual payroll run is executed. 
  
  Functionality: 
  This transaction code allows users to view the results of a payroll simulation in a graphical format. It displays the results of the payroll simulation in a table format, which includes information such as employee name, wage type, amount, and other relevant data. The report also provides a summary of the total amount for each wage type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_PBS_SPK_DIS - SPK Display Report into the command field. 
  2. Enter the relevant selection criteria such as personnel number, wage type, and period. 
  3. Click on execute to generate the report. 
  4. The report will be displayed in a graphical format with all relevant information such as employee name, wage type, amount, and other relevant data. 
  5. The report also provides a summary of the total amount for each wage type. 
  6. Once you have reviewed the report, you can proceed with executing the actual payroll run. 
  
  Other Recommendations: 
  It is recommended that users review the results of a payroll simulation before executing an actual payroll run to ensure accuracy and avoid any potential errors or discrepancies in the payroll process. Additionally, users should always double-check their selection criteria before generating the report to ensure that they are viewing accurate information.