How to use PC00_M23_RPCKU0S1 -

PC00_M23_RPCKU0S1 - Overview

• Transaction Code: PC00_M23_RPCKU0S1

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

  Release: S/4HANA and ECC 6

• • Program: RPCKU0S1

    Screen: 1000

    Authorization Object:

  • Development Package: PB23

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M23_RPCKU0S1 - Details

• SAP Tcode: PC00_M23_RPCKU0S1 -

  
  Overview:
  PC00_M23_RPCKU0S1 is a SAP transaction code used to generate a report of the payroll results for a specific period. It is used to check the payroll results for accuracy and to ensure that all employees have been paid correctly. 
  
  Functionality: 
  This transaction code allows users to generate a report of the payroll results for a specific period. The report includes information such as employee name, pay period, gross pay, deductions, and net pay. It also provides a summary of the total payroll costs for the period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M23_RPCKU0S1 in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the “Execute” button to generate the report. 
  4. Review the report for accuracy and make any necessary corrections. 
  5. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the payroll results report regularly to ensure accuracy and compliance with applicable laws and regulations. Additionally, users should be aware that this transaction code only generates a report of payroll results; it does not allow users to make any changes or corrections to payroll data.