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Transaction Code: PC00_M31_DNPM
Description: Auxiliary Calculation of DNP
Release: S/4HANA and ECC 6
Program: HSKUDNPM
Screen: 1000
Authorization Object:
Development Package: PC31
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M31_DNPM is a SAP transaction code used to calculate the DNP (Deduction of Non-wage Payments) for employees. This transaction code is used to calculate the amount of deductions that should be made from an employee’s wages for non-wage payments. Functionality: The PC00_M31_DNPM transaction code is used to calculate the DNP for employees. It takes into account the employee’s salary, deductions, and other non-wage payments. The calculation is based on the employee’s salary and deductions, as well as any other non-wage payments that may be applicable. The result of the calculation is then used to determine the amount of deductions that should be made from an employee’s wages for non-wage payments. Step-by-step How to Use: 1. Enter the PC00_M31_DNPM transaction code in the SAP system. 2. Enter the employee’s salary and deductions in the appropriate fields. 3. Enter any other non-wage payments that may be applicable in the appropriate fields. 4. Click “Calculate†to generate the DNP calculation results. 5. Review the results and make any necessary adjustments. 6. Click “Save†to save the results of the calculation. Other Recommendations: It is important to ensure that all relevant information is entered accurately when using this transaction code, as incorrect information can lead to inaccurate results. Additionally, it is recommended that users review the results of the calculation before saving them, as this will help ensure accuracy and prevent any potential errors or discrepancies from occurring.
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