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Transaction Code: PC00_M28_CALC_ODPY
Description: Start Multiple runs with normal pay
Release: S/4HANA and ECC 6
Program: HCNODPY0
Screen: 1000
Authorization Object:
Development Package: PC28
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M28_CALC_ODPY is used to start multiple runs with normal pay. This transaction code is used to calculate the payroll for multiple personnel numbers in a single run. It is used to process payroll for multiple personnel numbers in a single run, which can save time and resources. Functionality: The PC00_M28_CALC_ODPY transaction code is used to calculate the payroll for multiple personnel numbers in a single run. It can be used to process payroll for multiple personnel numbers in a single run, which can save time and resources. It also allows users to select the personnel numbers that they want to process in the payroll run. Step-by-step How to Use: 1. Enter the transaction code PC00_M28_CALC_ODPY into the command field. 2. Select the personnel numbers that you want to process in the payroll run. 3. Select the period for which you want to process payroll. 4. Select the type of payroll run that you want to perform (e.g., normal pay, overtime pay, etc.). 5. Click “Execute†to start the payroll run. 6. The system will then calculate the payroll for all of the selected personnel numbers in a single run. Other Recommendations: It is recommended that users check the results of the payroll run before saving it, as errors may occur during processing. Additionally, users should ensure that all of the necessary information (e.g., personnel numbers, period, etc.) is entered correctly before starting the payroll run, as incorrect information may lead to errors or incorrect results.
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