How to use PC00_M25_PBS_BN - Bonus Computation SG Public Sector


SAP Transaction Code - Details

  • Transaction Code: PC00_M25_PBS_BN

    Description: Bonus Computation SG Public Sector

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Singapore > Public Sector > Bonus Payment
  • Show technical details Hide technical details
    • Program: RPCPBSR09_AWS

      Screen: 1000

      Authorization Object:

    • Development Package: P25P1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M25_PBS_BN - Bonus Computation SG Public Sector
    
    Overview: 
    The SAP transaction code PC00_M25_PBS_BN is used to calculate bonuses for public sector employees in Singapore. It is part of the Personnel Cost Planning module and is used to calculate the bonus amount for each employee based on their salary and other factors. 
    
    Functionality: 
    This transaction code allows users to enter the salary information for each employee and then calculates the bonus amount based on the parameters set in the system. The bonus amount is then added to the employee's salary and the total amount is displayed on the screen. The user can then save the data and generate a report for further analysis. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M25_PBS_BN into the SAP system. 
    2. Enter the salary information for each employee into the system. 
    3. The system will then calculate the bonus amount based on the parameters set in the system. 
    4. The bonus amount will be added to the employee's salary and displayed on the screen. 
    5. Save the data and generate a report for further analysis. 
    
    Other Recommendations: 
    It is recommended that users review all of the parameters set in the system before running this transaction code, as this will ensure that all calculations are accurate and up-to-date. Additionally, users should also review any reports generated from this transaction code to ensure that all calculations are correct and that no errors have occurred during processing.
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