How to use PC00_M22_CALC_REYEA - Start Y.E.A. recalculation


SAP Transaction Code - Details

  • Transaction Code: PC00_M22_CALC_REYEA

    Description: Start Y.E.A. recalculation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > YEA recalculation > Payroll accounting
  • Show technical details Hide technical details
    • Program: RPU_M22_CALC_REYEA

      Screen: 1000

      Authorization Object:

    • Development Package: PC22

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M22_CALC_REYEA - Start Y.E.A. recalculation
    
    Overview:
    The SAP transaction code PC00_M22_CALC_REYEA is used to start the Year-End Adjustment (Y.E.A.) recalculation process. This process is used to adjust the payroll results for the current year to reflect the changes in the payroll structure for the upcoming year. 
    
    Functionality: 
    The PC00_M22_CALC_REYEA transaction code allows users to recalculate the payroll results for the current year based on the changes in the payroll structure for the upcoming year. This ensures that all payroll results are accurate and up-to-date. The recalculation process also takes into account any changes in tax rates, deductions, and other payroll-related items. 
    
    Step-by-Step How to Use 
    1. Enter the transaction code PC00_M22_CALC_REYEA into the command field of SAP. 
    2. Select “Start Y.E.A. Recalculation” from the menu that appears. 
    3. Enter the necessary information such as payroll area, personnel area, and personnel subarea into the appropriate fields. 
    4. Select “Execute” to start the recalculation process. 
    5. Once complete, select “Back” to return to the main menu or “Exit” to exit SAP. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary as it can have a significant impact on payroll results and other related items. It is also recommended that users consult with their payroll department before using this transaction code to ensure that all necessary information is entered correctly and accurately.
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