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Transaction Code: PC00_M26_PAP
Description: subs.activities - per payroll period
Release: S/4HANA and ECC 6
Program: MENUPC00_M26_PAP
Screen: 1000
Authorization Object:
Development Package: PC26
Package Description:
Parent Package:
Module/Component:
Description:
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.
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