How to use PC00_M23_LWTRS0_CE - Debts and Negative Bases

SAP Transaction Code - Details

• Transaction Code: PC00_M23_LWTRS0_CE

  Description: Debts and Negative Bases

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_SE_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_LWTRS0_CE - Debts and Negative Bases

  
  Overview: 
  The SAP transaction code PC00_M23_LWTRS0_CE is used to manage debts and negative bases in the payroll system. It is used to calculate the amount of taxes that are due from employees and employers. This transaction code is part of the Payroll Accounting module. 
  
  Functionality: 
  This transaction code allows users to view and manage debts and negative bases in the payroll system. It can be used to calculate the amount of taxes that are due from employees and employers. It also allows users to view the current status of debts and negative bases, as well as to make changes to them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_LWTRS0_CE into the command field. 
  2. Select the “Debts and Negative Bases” option from the menu. 
  3. Enter the relevant information such as employee number, tax year, etc. 
  4. Select “Display” or “Change” depending on what you need to do. 
  5. Make any necessary changes or view the current status of debts and negative bases. 
  6. Save your changes or exit the transaction code when you are done. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects payroll accounting processes. Additionally, it is important to ensure that all changes made are properly documented for future reference.