How to use PC00_M23_FFOH -


SAP Transaction Code - Details

  • Transaction Code: PC00_M23_FFOH

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Sweden > Payroll > Bank transfer > International
  • Show technical details Hide technical details
    • Program: RPU_M23_FFOH

      Screen: 1000

      Authorization Object:

    • Development Package: PC23

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M23_FFOH -
    
    Overview:
    The SAP transaction code PC00_M23_FFOH is used to calculate the payroll results for a given period. It is used to generate the payroll results for a given period and can be used to generate the payroll results for multiple periods. 
    
    Functionality: 
    This transaction code allows users to calculate the payroll results for a given period. It can be used to generate the payroll results for multiple periods, as well as to view and edit the payroll results. The transaction code also allows users to view and edit the payroll results for a given period. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M23_FFOH in the command field. 
    2. Enter the period for which you want to calculate the payroll results. 
    3. Select the “Calculate” button to generate the payroll results for the given period. 
    4. To view and edit the payroll results, select the “Display” button. 
    5. To generate the payroll results for multiple periods, select the “Multiple Periods” button and enter the desired periods. 
    6. Select “Execute” to generate the payroll results for multiple periods. 
    7. To view and edit the payroll results, select “Display” again and enter the desired period. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex to use if not properly understood. Additionally, users should ensure that they have all of the necessary information before using this transaction code, such as employee numbers and pay periods, in order to ensure accurate calculations of payroll results.
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