How to use PC00_M25_FAP - Bereichsmenn-Au¯erperiodisch SYOYO

SAP Transaction Code - Details

• Transaction Code: PC00_M25_FAP

  Description: Bereichsmenn-Au¯erperiodisch SYOYO

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M25_FAP

    Screen: 1000

    Authorization Object:

  • Development Package: PC25

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_FAP - Bereichsmenn-Au¯erperiodisch SYOYO

  
  Overview: 
  PC00_M25_FAP is a SAP transaction code used to calculate the payroll for employees who are not on a regular payroll period. It is used to calculate the payroll for employees who are paid on an irregular basis, such as those who are paid on a project basis. 
  
  Functionality: 
  This transaction code is used to calculate the payroll for employees who are not on a regular payroll period. It calculates the payroll based on the employee's salary, deductions, and other factors. It also takes into account any special payments or bonuses that may be due to the employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_FAP in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Enter the start and end dates of the payroll period in the Start Date and End Date fields. 
  4. Enter any special payments or bonuses that may be due to the employee in the Special Payments field. 
  5. Enter any deductions that may be due to the employee in the Deductions field. 
  6. Click Execute to calculate the payroll for the employee. 
  7. Review and approve the results of the calculation before saving them in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date before executing it, as incorrect information can lead to incorrect calculations and incorrect payments being made to employees. Additionally, it is important to review and approve all calculations before saving them in SAP, as this will ensure that all payments are correct and accurate.