How to use PC00_M27_UREC0 - Prepare Payroll Results Check

SAP Transaction Code - Details

• Transaction Code: PC00_M27_UREC0

  Description: Prepare 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 > Preparation > Data generation

• • Program: HHKUREC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC27

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M27_UREC0 - Prepare Payroll Results Check

  
  Overview:
  The SAP transaction code PC00_M27_UREC0 is used to prepare payroll results check. This transaction code is used to check the payroll results of an employee before they are posted to the payroll system. It is used to ensure that the payroll results are accurate and complete. 
  
  Functionality: 
  The PC00_M27_UREC0 transaction code allows users to check the payroll results of an employee before they are posted to the payroll system. It can be used to check the accuracy of the payroll results, as well as to ensure that all necessary information has been included in the payroll results. The transaction code also allows users to view a summary of the payroll results, including any deductions or additions that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M27_UREC0 into the SAP command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period for which you want to check the payroll results in the Period field. 
  4. Click on Execute (F8). 
  5. The system will display a summary of the payroll results for the selected period. 
  6. Review the summary and make sure that all necessary information has been included in the payroll results and that all deductions and additions have been made correctly. 
  7. If any changes need to be made, click on Edit (F5) and make the necessary changes. 
  8. Once all changes have been made, click on Save (F11) to save your changes and post them to the payroll system. 
  
  Other Recommendations: 
  It is important to regularly review payroll results using this transaction code in order to ensure accuracy and completeness of employee payrolls. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as PC00_M27_UREC1 (Display Payroll Results Check) and PC00_M27_UREC2 (Change Payroll Results Check).