How to use PC00_M37_CALC - Payroll for Brazil

SAP Transaction Code - Details

• Transaction Code: PC00_M37_CALC

  Description: Payroll for Brazil

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Brazil > Payroll > Payroll run

• • Program: HBRCALC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC37

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M37_CALC - Payroll for Brazil

  
  Overview: 
  PC00_M37_CALC is a SAP transaction code used for payroll calculation in Brazil. It is used to calculate the payroll for employees in Brazil, taking into account the country's specific payroll rules and regulations. 
  
  Functionality: 
  PC00_M37_CALC enables users to calculate payroll for employees in Brazil. It takes into account the country's specific payroll rules and regulations, such as the minimum wage, overtime pay, and other deductions. The transaction code also allows users to generate reports on payroll calculations, which can be used for auditing purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M37_CALC in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the period for which you want to calculate payroll in the Period field. 
  4. Enter any additional information required in the relevant fields. 
  5. Click on Execute to generate a report on payroll calculations for the specified period. 
  6. Review the report and make any necessary changes or corrections. 
  7. Click on Save to save your changes and generate a new report with updated information. 
  
  Other Recommendations: 
  It is recommended that users review all reports generated by PC00_M37_CALC carefully before making any changes or corrections to ensure accuracy of payroll calculations. Additionally, users should ensure that all relevant information is entered correctly before executing the transaction code to avoid any errors or discrepancies in the generated reports.