How to use PC00_M22_JAHRLICHE - Subsequent activities - annual

SAP Transaction Code - Details

• Transaction Code: PC00_M22_JAHRLICHE

  Description: Subsequent activities - annual

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M22_JAHRLICHE

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_JAHRLICHE - Subsequent activities - annual

   wage types
  
  Overview: 
  The SAP transaction code PC00_M22_JAHRLICHE is used to perform subsequent activities for annual wage types. This transaction code is used to create, change, or delete annual wage types in the system. 
  
  Functionality: 
  This transaction code allows users to create, change, or delete annual wage types in the system. It also allows users to view the details of existing wage types and to assign them to personnel numbers. Additionally, it enables users to define the calculation rules for the wage types and to assign them to wage type groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_JAHRLICHE into the command field. 
  2. Select the desired action (create, change, or delete) from the drop-down menu. 
  3. Enter the necessary information into the fields provided. 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. To view existing wage types, select “Display” from the drop-down menu and enter the necessary information into the fields provided. 
  6. To assign a wage type to a personnel number, select “Assign” from the drop-down menu and enter the necessary information into the fields provided. 
  7. To define calculation rules for a wage type, select “Define Calculation Rules” from the drop-down menu and enter the necessary information into the fields provided. 
  8. To assign a wage type to a wage type group, select “Assign Wage Type Group” from the drop-down menu and enter the necessary information into the fields provided. 
  9. Click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting any of these actions in order to avoid any errors or delays in processing their requests.