How to use PC00_M25_MIDP - Start Mid-Month Payroll

SAP Transaction Code - Details

• Transaction Code: PC00_M25_MIDP

  Description: Start Mid-Month Payroll

  Release: S/4HANA and ECC 6

• • Program: RPCALCR0

    Screen: 1000

    Authorization Object:

  • Development Package: PC25

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_MIDP - Start Mid-Month Payroll

  
  Overview: 
  The SAP transaction code PC00_M25_MIDP is used to start a mid-month payroll. This code is used to initiate the payroll process for employees who are paid on a mid-month basis. It is important to note that this code should only be used when the payroll period is not the same as the calendar month. 
  
  Functionality: 
  The PC00_M25_MIDP transaction code allows users to start a mid-month payroll. This code can be used to initiate the payroll process for employees who are paid on a mid-month basis. It can also be used to generate reports and view payroll information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_MIDP in the command field. 
  2. Enter the date range for the payroll period in the “From” and “To” fields. 
  3. Select the “Start” button to initiate the payroll process. 
  4. The system will generate a report with all relevant payroll information. 
  5. Review and approve the report before submitting it for processing. 
  6. Once approved, submit the report for processing by selecting the “Submit” button. 
  7. The system will then generate a confirmation message indicating that the payroll process has been successfully initiated. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when the payroll period is not the same as the calendar month. Additionally, it is recommended that users review and approve all reports generated by this code before submitting them for processing.