How to use PC00_M27 - Payroll Accounting for Hong Kong


SAP Transaction Code - Details

  • Transaction Code: PC00_M27

    Description: Payroll Accounting for Hong Kong

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MENUPC00_M27

      Screen: 1000

      Authorization Object:

    • Development Package: PC27

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M27 - Payroll Accounting for Hong Kong
    
    Overview:
    PC00_M27 is a SAP transaction code used for Payroll Accounting for Hong Kong. It is used to process payroll accounting for employees in Hong Kong. 
    
    Functionality: 
    This transaction code allows users to process payroll accounting for employees in Hong Kong. It enables users to enter payroll data, such as wages, deductions, and taxes, and generate payroll reports. It also allows users to view and edit payroll information, as well as generate payroll statements. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M27 in the command field. 
    2. Enter the employee’s personnel number in the Personnel Number field. 
    3. Enter the payroll period in the Payroll Period field. 
    4. Enter the wage type and amount in the Wage Type and Amount fields. 
    5. Enter any deductions or taxes in the Deduction/Tax fields. 
    6. Click “Save” to save the payroll data. 
    7. Click “Generate Report” to generate a payroll report. 
    8. Click “View/Edit” to view or edit payroll information. 
    9. Click “Generate Statement” to generate a payroll statement for the employee. 
    10. Click “Exit” to exit the transaction code and return to the SAP menu screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all payroll data is accurate before saving or generating reports or statements, as incorrect data can lead to inaccurate results or errors in processing payroll information.
    • 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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author