How to use PC00_M27_PDUNABHAGIG - Subsequent activities - Period-indep

SAP Transaction Code - Details

• Transaction Code: PC00_M27_PDUNABHAGIG

  Description: Subsequent activities - Period-indep

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M27_PDUNABHAGIG

    Screen: 1000

    Authorization Object:

  • Development Package: PC27

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M27_PDUNABHAGIG - Subsequent activities - Period-indep

  .
  
  Overview:
  The SAP transaction code PC00_M27_PDUNABHAGIG is used to perform subsequent activities for period-independent payroll accounting. This transaction code is used to process payroll accounting data that has already been created in the system. 
  
  Functionality: 
  This transaction code allows users to carry out subsequent activities for period-independent payroll accounting. This includes creating and changing payroll accounting documents, as well as displaying and deleting them. It also allows users to view the results of the payroll accounting documents, such as the total amount of wages and taxes paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M27_PDUNABHAGIG into the command field. 
  2. Select the desired action from the list of options (e.g. create, change, display, delete). 
  3. Enter the necessary information into the fields provided (e.g. employee number, wage type, etc.). 
  4. Click “Execute” to process the payroll accounting document. 
  5. View the results of the payroll accounting document (e.g. total amount of wages and taxes paid). 
  6. Click “Save” to save any changes made to the document. 
  7. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some of them may not be applicable in certain situations or may require additional information in order to be processed correctly. Additionally, users should ensure that all necessary information is entered correctly before executing any payroll accounting documents, as incorrect information may lead to inaccurate results or errors in processing.