How to use PC00_M31_NEMPRIEM - Additions for income comp. DAB


SAP Transaction Code - Details

  • Transaction Code: PC00_M31_NEMPRIEM

    Description: Additions for income comp. DAB

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Lists and reports > Voluntary sickness insurance > Calculations for sickness averages
  • Show technical details Hide technical details
    • Program: HSKCDNP0

      Screen: 1000

      Authorization Object:

    • Development Package: PC31

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M31_NEMPRIEM - Additions for income comp. DAB
    
    Overview: 
    The SAP transaction code PC00_M31_NEMPRIEM is used to add income components to the payroll results. It is part of the SAP Human Capital Management (HCM) module and is used to calculate the payroll results for employees. 
    
    Functionality: 
    This transaction code allows users to add income components to the payroll results. This includes components such as bonuses, overtime pay, and other types of income. The transaction code also allows users to adjust the payroll results for any changes in the employee’s salary or other income components. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M31_NEMPRIEM in the command field. 
    2. Enter the employee’s personnel number in the Personnel Number field. 
    3. Select the appropriate income component from the drop-down list. 
    4. Enter the amount of the income component in the Amount field. 
    5. Click on “Save” to save your changes. 
    6. Click on “Execute” to execute your changes and add the income component to the payroll results. 
    
    Other Recommendations: 
    It is important to ensure that all changes are properly documented and saved before executing them in order to avoid any errors or discrepancies in the payroll results. Additionally, it is recommended that users review all changes before executing them in order to ensure accuracy and compliance with company policies and procedures.
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