How to use PC00_M31_ROCREK - Annual recapitulation of wage types

SAP Transaction Code - Details

• Transaction Code: PC00_M31_ROCREK

  Description: Annual recapitulation of wage types

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Lists and reports > Recapitulations of wage types > Annual recapitulation of wage types
  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Annually > Annual recapitulation of wage types

• • Program: HSKCROK0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_ROCREK - Annual recapitulation of wage types

  
  Overview: 
  The SAP transaction code PC00_M31_ROCREK is used to generate an annual recapitulation of wage types. This report provides a summary of the wage types that have been used in the payroll run for a particular year. It is used to check the accuracy of the payroll run and to ensure that all wage types have been correctly accounted for. 
  
  Functionality: 
  The PC00_M31_ROCREK transaction code allows users to generate a report that summarizes the wage types used in the payroll run for a particular year. The report includes information such as the total amount of each wage type, the number of employees who received each wage type, and the total amount of each wage type paid out. This report can be used to check the accuracy of the payroll run and to ensure that all wage types have been correctly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PC00_M31_ROCREK in the command field. 
  2. Enter the year for which you want to generate the report in the Year field. 
  3. Select the appropriate company code from the drop-down list in the Company Code field. 
  4. Select the appropriate personnel area from the drop-down list in the Personnel Area field. 
  5. Click on Execute (F8). 
  6. The report will be generated and displayed on screen. 
  7. To save or print the report, click on List > Save > Local File (Ctrl+S). 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all wage types have been correctly accounted for in their payroll runs. Additionally, users should also check that all relevant taxes and deductions have been correctly calculated and applied to each employee’s wages.