How to use PC00_M27_CREC0 - Perform Payroll Results Check


SAP Transaction Code - Details

  • Transaction Code: PC00_M27_CREC0

    Description: Perform Payroll Results Check

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Hong Kong > Subs. activities > Per payroll period > Evaluation > Payroll results check tool > Evaluation
  • Show technical details Hide technical details
    • Program: HHKCREC0

      Screen: 1000

      Authorization Object:

    • Development Package: PC27

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M27_CREC0 - Perform Payroll Results Check
    
    Overview: 
    The SAP transaction code PC00_M27_CREC0 is used to perform a payroll results check. This transaction code is used to check the payroll results of an employee before they are finalized. It can be used to check the accuracy of the payroll calculations and to ensure that all relevant deductions and contributions have been taken into account. 
    
    Functionality: 
    The PC00_M27_CREC0 transaction code allows users to view the payroll results for an employee before they are finalized. It can be used to check the accuracy of the payroll calculations and to ensure that all relevant deductions and contributions have been taken into account. The transaction code also allows users to view the details of any deductions or contributions that have been made, as well as any other relevant information related to the payroll calculation. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_M27_CREC0 transaction code in the command field. 
    2. Enter the employee’s personnel number in the Personnel Number field. 
    3. Select the period for which you want to view the payroll results in the Period field. 
    4. Click on Execute (F8). 
    5. The payroll results for the selected employee will be displayed on screen. 
    6. Review the results and make any necessary changes or corrections before finalizing them. 
    7. Click on Save (Ctrl+S) to save your changes and finalize the payroll results for the employee. 
    
    Other Recommendations: 
    It is recommended that users always use this transaction code when checking payroll results for an employee before they are finalized, as it can help ensure accuracy and compliance with relevant regulations and laws. Additionally, users should always review any deductions or contributions that have been made, as well as any other relevant information related to the payroll calculation, before finalizing the results for an employee.
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