How to use PC00_M29_CIMPF - Final settlement 29


SAP Transaction Code - Details

  • Transaction Code: PC00_M29_CIMPF

    Description: Final settlement 29

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Annual > Evaluation > Tax > Final Payroll Run
  • Show technical details Hide technical details
    • Program: HARCIMPF

      Screen: 1000

      Authorization Object:

    • Development Package: PC29

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M29_CIMPF - Final settlement 29
    
    Overview: 
    PC00_M29_CIMPF is a SAP transaction code used to perform a final settlement for an employee. This transaction code is used to process the final settlement of an employee's payroll and other related activities. 
    
    Functionality: 
    This transaction code is used to process the final settlement of an employee's payroll and other related activities. It allows the user to enter the employee's details, such as their name, address, and bank details. The user can also enter the employee's salary information, such as their salary amount, deductions, and allowances. The user can also enter any additional information related to the employee's final settlement. 
    
    Step-by-step How to Use: 
    1. Enter the employee's details in the relevant fields. 
    2. Enter the employee's salary information in the relevant fields. 
    3. Enter any additional information related to the employee's final settlement in the relevant fields. 
    4. Click on “Save” to save all the entered data. 
    5. Click on “Process” to process the final settlement for the employee. 
    6. Click on “Print” to print out a copy of the final settlement for the employee. 
    
    Other Recommendations: 
    It is recommended that users review all entered data before processing the final settlement for an employee, as any errors or omissions may lead to incorrect calculations or incorrect payments being made to the employee. Additionally, users should ensure that all relevant documents are printed out and filed away for future reference.
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