How to use PC00_M22_CKTO - Payroll account

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CKTO

  Description: Payroll account

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Per payroll period > Lists/statistics > Payroll account
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Annual > Lists/statistics > Payroll account
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Lists/statistics > Shoyo payroll > Payroll account
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Other periods > Lists/statistics > NP Shoyo payroll > Payroll account
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Period-independent > Lists/statistics > Retirement acct. > Payroll account

• • Program: RPU_M22_CKTO

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CKTO - Payroll account

   determination
  
  Overview: 
  PC00_M22_CKTO is a SAP transaction code used to determine the payroll account for an employee. It is used to assign a payroll account to an employee in the system. This transaction code is part of the Human Resources (HR) module and is used to manage payroll accounts. 
  
  Functionality: 
  The PC00_M22_CKTO transaction code allows users to assign a payroll account to an employee in the system. This transaction code is used to determine the payroll account for an employee based on their personal data, such as their name, address, and other information. The payroll account is then used to process payroll payments and other related activities. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M22_CKTO transaction code in the command field. 
  2. Enter the employee’s personal data in the appropriate fields. 
  3. Select the “Determine Payroll Account” button. 
  4. The system will then display the payroll account assigned to the employee. 
  5. Select “Save” to save the changes made. 
  
  Other Recommendations: 
  It is important to ensure that all personal data entered into the system is accurate and up-to-date in order for the system to accurately determine the correct payroll account for an employee. Additionally, it is important to regularly review and update any changes made in order to ensure that all employees have accurate payroll accounts assigned to them in the system.