How to use PC00_M22_CALC_ESTDES - Simulate estimation of Dec. payroll

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CALC_ESTDES

  Description: Simulate estimation of Dec. payroll

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > Provisional YEA > Estimate monthly Dec > Simulation

• • Program: RPU_M22_CALC_ESTDEC_SIMU

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CALC_ESTDES - Simulate estimation of Dec. payroll

  
  Overview:
  The SAP transaction code PC00_M22_CALC_ESTDES is used to simulate the estimation of December payroll. This transaction code is used to calculate the estimated payroll for a given month and can be used to compare the estimated payroll with the actual payroll. 
  
  Functionality: 
  This transaction code allows users to simulate the estimation of December payroll. It can be used to calculate the estimated payroll for a given month and compare it with the actual payroll. The simulation can be used to identify any discrepancies between the estimated and actual payrolls. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CALC_ESTDES in the command field. 
  2. Enter the month for which you want to simulate the estimation of December payroll. 
  3. Enter the parameters for the simulation, such as employee group, wage type, and personnel area. 
  4. Execute the simulation by clicking on “Execute” button. 
  5. The simulation will generate a report that will show the estimated payroll for the given month and compare it with the actual payroll. 
  6. Review the report and identify any discrepancies between the estimated and actual payrolls. 
  7. Make any necessary adjustments to ensure accuracy of payroll calculations. 
  
  Other Recommendations: 
  It is recommended that users run this simulation regularly in order to ensure accuracy of payroll calculations. Additionally, users should review all reports generated by this transaction code in order to identify any discrepancies between estimated and actual payrolls.