How to use PC00_M23 - Bereichsmenn-Abrechnung fnr Schweden

SAP Transaction Code - Details

• Transaction Code: PC00_M23

  Description: Bereichsmenn-Abrechnung fnr Schweden

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M23

    Screen: 1000

    Authorization Object:

  • Development Package: PC23

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23 - Bereichsmenn-Abrechnung fnr Schweden

  
  Overview: 
  PC00_M23 is a SAP transaction code used to generate payroll accounting documents for Sweden. It is used to create a payroll accounting document for a specific personnel area and period. 
  
  Functionality: 
  This transaction code allows users to generate payroll accounting documents for Sweden. It enables users to create a payroll accounting document for a specific personnel area and period. The document contains information about the employee's salary, deductions, and other payroll-related data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23 in the command field. 
  2. Enter the personnel area and period for which you want to generate the payroll accounting document. 
  3. Select the “Generate” button to generate the payroll accounting document. 
  4. The generated document will be displayed on the screen. 
  5. Select the “Print” button to print the document or select the “Save” button to save it as a file. 
  
  Other Recommendations: 
  It is recommended that users review the generated document before printing or saving it as a file. This will ensure that all of the necessary information is included in the document and that there are no errors or omissions. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to generate a payroll accounting document for Sweden.