How to use PC00_M22_PAP - Subsequent activities - per payroll

SAP Transaction Code - Details

• Transaction Code: PC00_M22_PAP

  Description: Subsequent activities - per payroll

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M22_PAP

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_PAP - Subsequent activities - per payroll

   period
  
  Overview: 
  The SAP transaction code PC00_M22_PAP is used to carry out subsequent activities related to payroll processing for a given payroll period. It is used to make changes to the payroll results after the payroll run has been completed. 
  
  Functionality: 
  This transaction code allows users to make changes to the payroll results for a given period, such as changing the amount of a wage type or adding a new wage type. It also allows users to view and edit the payroll results for a given period, as well as view and edit the payroll results for all periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_PAP in the command field. 
  2. Select the desired payroll period from the drop-down menu. 
  3. Select the desired wage type from the list of available wage types. 
  4. Enter the desired changes in the appropriate fields. 
  5. Click “Save” to save your changes. 
  6. Click “Execute” to execute your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as some of them may have unintended consequences if used incorrectly. Additionally, it is important to ensure that all changes are properly documented and saved in order to ensure accuracy and consistency across all payroll periods.