How to use PC00_M21_RPITUMH0 - Rate reclassification


SAP Transaction Code - Details

  • Transaction Code: PC00_M21_RPITUMH0

    Description: Rate reclassification

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Period-independent > Public sector > Pay scale reclassification
  • Show technical details Hide technical details
    • Program: RPITUMH2

      Screen: 1000

      Authorization Object:

    • Development Package: P21PS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M21_RPITUMH0 - Rate reclassification
    
    Overview:
    The SAP transaction code PC00_M21_RPITUMH0 is used to reclassify wage types in the payroll system. This transaction code allows users to change the rate of a wage type, which can be used to adjust the amount of money that is paid out for a particular wage type. 
    
    Functionality: 
    The PC00_M21_RPITUMH0 transaction code allows users to reclassify wage types in the payroll system. This transaction code can be used to change the rate of a wage type, which can be used to adjust the amount of money that is paid out for a particular wage type. The rate reclassification process can also be used to adjust the amount of taxes that are withheld from an employee's paycheck. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_M21_RPITUMH0 transaction code into the SAP system. 
    2. Select the wage type that you want to reclassify. 
    3. Enter the new rate for the wage type. 
    4. Confirm your changes and save them in the system. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will affect all employees who are associated with the wage type that was reclassified. Therefore, it is important to ensure that any changes made are accurate and up-to-date before they are saved in the system. Additionally, it is recommended that users consult with their payroll department before making any changes using this transaction code.
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