How to use PC00_M26_PAP - subs.activities - per payroll period


SAP Transaction Code - Details

  • Transaction Code: PC00_M26_PAP

    Description: subs.activities - per payroll period

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MENUPC00_M26_PAP

      Screen: 1000

      Authorization Object:

    • Development Package: PC26

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M26_PAP - subs.activities - per payroll period
    
    Overview: 
    The SAP transaction code PC00_M26_PAP - subs.activities - per payroll period is used to define the activities that are to be carried out for a particular payroll period. It is used to define the activities that are to be carried out for a particular payroll period, such as the calculation of wages, deductions, and contributions. 
    
    Functionality: 
    This transaction code allows users to define the activities that are to be carried out for a particular payroll period. It also allows users to define the activities that are to be carried out for a particular payroll period, such as the calculation of wages, deductions, and contributions. Additionally, it allows users to define the activities that are to be carried out for a particular payroll period, such as the calculation of wages, deductions, and contributions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M26_PAP - subs.activities - per payroll period in the command field. 
    2. Select the appropriate payroll period from the drop-down list. 
    3. Select the activities that are to be carried out for this payroll period from the list of available activities. 
    4. Click “Save” to save your changes. 
    5. Click “Execute” to execute your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available activities before making any changes in this transaction code. Additionally, it is recommended that users make sure that all of their changes are saved before executing them in order to avoid any potential errors or data loss.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker