How to use PC00_M22_CALC_YEA - Start Y.E.A. with monthly payroll

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CALC_YEA

  Description: Start Y.E.A. with monthly payroll

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > Year-end adj. > Payroll accounting

• • Program: RPU_M22_CALC_YEA

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CALC_YEA - Start Y.E.A. with monthly payroll

  
  Overview: 
  The SAP transaction code PC00_M22_CALC_YEA is used to start the Yearly Earnings Assessment (Y.E.A.) with monthly payroll. This transaction code is used to calculate the yearly earnings of an employee based on their monthly payroll. 
  
  Functionality: 
  The PC00_M22_CALC_YEA transaction code is used to calculate the yearly earnings of an employee based on their monthly payroll. This calculation is done by taking into account the employee's salary, bonuses, and other income sources. The calculation also takes into account any deductions such as taxes, insurance, and other deductions. The result of the calculation is then used to determine the employee's yearly earnings assessment. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code PC00_M22_CALC_YEA in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Enter the period for which you want to calculate the yearly earnings assessment in the Period field. 
  4. Click on Execute to start the calculation process. 
  5. The result of the calculation will be displayed in a table format with all relevant information about the employee's yearly earnings assessment. 
  6. Click on Save to save the results of the calculation for future reference. 
  
  Other Recommendations: 
  It is recommended that you review and verify all calculations before saving them for future reference. Additionally, it is important to ensure that all relevant information about an employee's salary and deductions are up-to-date before running this transaction code in order to get accurate results.