How to use PC00_M20_RPDABSV0 - RPDABSV0

SAP Transaction Code - Details

• Transaction Code: PC00_M20_RPDABSV0

  Description: RPDABSV0

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Period-independent > Customization overview for absences

• • Program: RPDABSV0

    Screen: 1000

    Authorization Object:

  • Development Package: PB20

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_RPDABSV0 - RPDABSV0

  
  Overview: 
  The SAP transaction code PC00_M20_RPDABSV0 - RPDABSV0 is used to generate a report of the payroll results for a specific period. This report can be used to analyze the payroll results and identify any discrepancies or errors. 
  
  Functionality: 
  This transaction code allows users to generate a report of the payroll results for a specific period. The report includes information such as the total amount of wages paid, the total number of hours worked, and the total number of employees paid. The report also includes details about any deductions or taxes that were taken out of the payroll. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_RPDABSV0 - RPDABSV0 into the SAP system. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., detailed or summary). 
  4. Select any additional options you want to include in the report (e.g., employee name, department, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies or errors in the payroll results. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly to ensure accuracy and compliance with payroll regulations. Additionally, users should be aware that this transaction code only generates a report and does not make any changes to payroll data or records.