How to use PC00_M31_PRIPZL - ER Preparation

SAP Transaction Code - Details

• Transaction Code: PC00_M31_PRIPZL

  Description: ER Preparation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Evaluation > Payment transfer to banking > ER Preparation

• • Program: HSKCPLA0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_PRIPZL - ER Preparation

   of Payroll Results
  
  Overview: 
  The SAP transaction code PC00_M31_PRIPZL is used to prepare payroll results for the ER (Employer) in the SAP system. This transaction code is used to generate a report that contains the payroll results for the ER, such as gross wages, deductions, and net wages. 
  
  Functionality: 
  The PC00_M31_PRIPZL transaction code allows the user to generate a report that contains the payroll results for the ER. This report includes information such as gross wages, deductions, and net wages. The report can be used to analyze the payroll results and make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_PRIPZL into the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the personnel number of the employee whose payroll results you want to view. 
  4. Select the type of report you want to generate (e.g., gross wages, deductions, or net wages). 
  5. Click “Execute” to generate the report. 
  6. Review and analyze the report to make any necessary adjustments. 
  7. Click “Save” to save the report for future reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code. Finally, users should always review and analyze the generated reports carefully before making any changes or adjustments.