How to use PC00_M37_CTER - Payroll accounting run


SAP Transaction Code - Details

  • Transaction Code: PC00_M37_CTER

    Description: Payroll accounting run

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PC37

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • 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 in order to ensure accuracy and compliance with applicable laws and regulations. Additionally, users should ensure that all necessary parameters are selected before executing a payroll accounting run in order to ensure accurate results.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker