How to use PC00_M21_RPCBOSH3 - Payroll journal


SAP Transaction Code - Details

  • Transaction Code: PC00_M21_RPCBOSH3

    Description: Payroll journal

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Process wage types > Payroll journal
    • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Process wage types > Payroll journal
  • Show technical details Hide technical details
    • Program: RPCBOSH3

      Screen: 1000

      Authorization Object:

    • Development Package: PC21

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M21_RPCBOSH3 - Payroll journal
    
    Overview: 
    PC00_M21_RPCBOSH3 is a SAP transaction code used to generate a payroll journal. It is used to record the payroll payments made to employees and other related costs. This transaction code is part of the Human Resources (HR) module in SAP. 
    
    Functionality: 
    The PC00_M21_RPCBOSH3 transaction code allows users to generate a payroll journal for a specific period. It records all the payroll payments made to employees, as well as any other related costs such as taxes, benefits, and deductions. The journal can be used for reporting and analysis purposes. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_M21_RPCBOSH3 transaction code in the command field. 
    2. Select the period for which you want to generate the payroll journal. 
    3. Select the type of journal you want to generate (e.g., monthly, quarterly, etc.). 
    4. Enter the employee numbers for whom you want to generate the journal entries. 
    5. Enter any additional information that may be required (e.g., tax codes, deductions, etc.). 
    6. Click “Execute” to generate the payroll journal entries. 
    7. Review and approve the generated entries before saving them in the system. 
    
    Other Recommendations: 
    It is recommended that users review and approve all generated entries before saving them in the system, as this will ensure accuracy and consistency of data in the payroll journal. Additionally, users should ensure that all relevant information is entered correctly before generating the journal entries, as this will help avoid any errors or discrepancies in the final report.
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