How to use PC00_M22_ULQT - Overtime for Liqui. Period > 1 Month

SAP Transaction Code - Details

• Transaction Code: PC00_M22_ULQT

  Description: Overtime for Liqui. Period > 1 Month

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Info system > Employee > Overtime for Liqui. Period > 1 Month

• • Program: RPULQTJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22_TR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_ULQT - Overtime for Liqui. Period > 1 Month

  
  Overview: 
  The SAP transaction code PC00_M22_ULQT is used to calculate overtime for Liqui. Periods that are longer than one month. 
  
  Functionality: 
  This transaction code allows users to calculate overtime for Liqui. Periods that are longer than one month. It enables users to enter the number of hours worked and the rate of pay for the overtime period, and then calculates the total amount of overtime pay due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_ULQT into the SAP system. 
  2. Enter the number of hours worked and the rate of pay for the overtime period. 
  3. The system will calculate the total amount of overtime pay due. 
  4. Confirm the calculation and save it in the system. 
  
  Other Recommendations: 
  It is recommended that users check with their local payroll department before entering any overtime information into the system, as different countries may have different regulations regarding overtime pay. Additionally, users should ensure that all overtime information is accurate before saving it in the system, as incorrect information could lead to incorrect payments being made.