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Transaction Code: PC00_M21_RPLVAEH1
Description: Monthly return V2, check pr. period.
Release: S/4HANA and ECC 6
Menu Path:
Program: RPLVAEH1
Screen: 1000
Authorization Object:
Development Package: PC21
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M21_RPLVAEH1 is used to generate a monthly return for the check period. This report is used to check the payroll results of the current period and to compare them with the results of the previous period. Functionality: This report is used to compare the payroll results of the current period with those of the previous period. It also provides a detailed overview of the payroll results, including employee numbers, gross salaries, deductions, and net salaries. The report can be used to identify any discrepancies between the two periods and to ensure that all payroll calculations are accurate. Step-by-step How to Use: 1. Enter the transaction code PC00_M21_RPLVAEH1 in the command field. 2. Select the company code and personnel area for which you want to generate the report. 3. Enter the start date and end date for which you want to generate the report. 4. Select the type of report you want to generate (e.g., monthly return). 5. Click on “Execute†to generate the report. 6. Review the report and identify any discrepancies between the two periods. 7. Make any necessary corrections and save the report for future reference. Other Recommendations: It is recommended that you review this report on a regular basis in order to ensure that all payroll calculations are accurate and up-to-date. Additionally, it is important to keep track of any changes made to employee information in order to ensure that all payroll calculations are correct.
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