How to use PC00_M36_CALC_SIMU - Simulation Abrechnung International

SAP Transaction Code - Details

• Transaction Code: PC00_M36_CALC_SIMU

  Description: Simulation Abrechnung International

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Ukraine > Payroll > Simulation

• • Program: HUACALC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC36

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M36_CALC_SIMU - Simulation Abrechnung International

  
  Overview: 
  PC00_M36_CALC_SIMU is a SAP transaction code used to simulate the payroll calculation for international employees. It is used to check the payroll results for international employees before the actual payroll run. 
  
  Functionality: 
  This transaction code allows users to simulate the payroll calculation for international employees. It can be used to check the payroll results for international employees before the actual payroll run. This helps to ensure that the payroll calculation is accurate and that any errors can be identified and corrected before the actual payroll run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M36_CALC_SIMU in the command field. 
  2. Enter the personnel number of the employee whose payroll you want to simulate. 
  3. Enter the period for which you want to simulate the payroll calculation. 
  4. Select “Simulate” from the menu bar. 
  5. The simulation results will be displayed on screen. 
  6. Check the results and make any necessary corrections before running the actual payroll calculation. 
  7. Once you are satisfied with the results, select “Run” from the menu bar to run the actual payroll calculation for this employee. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code to simulate the payroll calculation for international employees before running the actual payroll calculation. This will help to ensure that any errors are identified and corrected before running the actual payroll calculation, thus avoiding any potential problems or delays in processing payments for international employees.