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Transaction Code: PC00_M27_PAP
Description: Subsequent activities per payroll pe
Release: S/4HANA and ECC 6
Program: MENUPC00_M27_PAP
Screen: 1000
Authorization Object:
Development Package: PC27
Package Description:
Parent Package:
Module/Component:
Description:
iod Overview: The SAP transaction code PC00_M27_PAP is used to carry out subsequent activities for a payroll period. It is used to make changes to the payroll results after the payroll run has been completed. Functionality: This transaction code allows users to make changes to the payroll results after the payroll run has been completed. It can be used to adjust the payroll results for a particular period, such as adding or deleting wage types, changing the amount of a wage type, or changing the number of hours worked. Step-by-step How to Use: 1. Enter the transaction code PC00_M27_PAP in the command field. 2. Select the personnel number and payroll period for which you want to make changes. 3. Select the wage type that you want to adjust and enter the new value. 4. Confirm your changes by pressing enter. 5. The system will display a confirmation message when your changes have been successfully saved. Other Recommendations: It is important to note that this transaction code should only be used after the payroll run has been completed, as any changes made before this will not be reflected in the payroll results. Additionally, it is recommended that users have a good understanding of SAP payroll processes before using this transaction code, as incorrect use can lead to incorrect payroll results.
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