How to use PC00_M37_CTER - Payroll accounting run

PC00_M37_CTER - Overview

• Transaction Code: PC00_M37_CTER

  Description: Payroll accounting run

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC37

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M37_CTER - Details

• SAP Tcode: PC00_M37_CTER - Payroll accounting run

  
  Overview: 
  The SAP transaction code PC00_M37_CTER is used to run the payroll accounting process. This process is used to calculate the payroll costs for a given period and post them to the general ledger. 
  
  Functionality: 
  The PC00_M37_CTER transaction code allows users to run the payroll accounting process. This process calculates the payroll costs for a given period and posts them to the general ledger. The payroll accounting run also creates a report that can be used to review the results of the run. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M37_CTER in the command field. 
  2. Select the period for which you want to run the payroll accounting process. 
  3. Select the company code for which you want to run the payroll accounting process. 
  4. Select the personnel area for which you want to run the payroll accounting process. 
  5. Select the personnel subarea for which you want to run the payroll accounting process. 
  6. Select any additional parameters that you want to use for this run (e.g., cost center, wage type, etc.). 
  7. Execute the payroll accounting run by clicking on “Execute” button. 
  8. Review the results of the payroll accounting run by viewing the report that was created by this process. 
  
  Other Recommendations: 
  It is recommended that users review all of their payroll costs before posting them to the general ledger