How to use PC00_M25_CALC - Start Payroll

PC00_M25_CALC - Overview

• Transaction Code: PC00_M25_CALC

  Description: Start Payroll

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Singapore > Payroll accounting > Payroll accounting
  • Human Resources > Payroll > Asia/Pacific > Singapore > Off-Cycle > AWS Accounting > AWS Accounting > Start Payroll
  • Human Resources > Payroll > Asia/Pacific > Singapore > Off-Cycle > FAP Accounting > FAP Accounting > Start Payroll
  • Human Resources > Payroll > Asia/Pacific > Singapore > Off-Cycle > On-demand Payroll > On-demand Payroll > Start Payroll
  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Annual > Others > Special pay AWS > AWS payroll run

• • Program: RPCALCR0

    Screen: 1000

    Authorization Object:

  • Development Package: PC25

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M25_CALC - Details

• SAP Tcode: PC00_M25_CALC - Start Payroll

   Calculation
  
  Overview: 
  The SAP transaction code PC00_M25_CALC is used to start the payroll calculation process. This code is used to initiate the payroll calculation process for a specific period of time. It is used to calculate the payroll for employees in a company. 
  
  Functionality: 
  The PC00_M25_CALC transaction code is used to start the payroll calculation process. It is used to calculate the payroll for employees in a company. The code can be used to calculate the payroll for a specific period of time, such as a month or a year. The code can also be used to calculate the payroll for multiple periods of time, such as multiple months or years. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_CALC in the command field. 
  2. Enter the period of time for which you want to calculate the payroll. 
  3. Select the “Start” button to initiate the payroll calculation process. 
  4. The system will then calculate the payroll for the specified period of time and display the results on screen. 
  5. Once you have reviewed and verified the results, select “Save” to save them in the system. 
  
  Other Recommendations: 
  It is recommended that you review and verify all payroll calculations before saving them in the system. Additionally, it is important to ensure that all employee information is up-to-date and accurate before initiating any payroll calculations.