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Transaction Code: PC00_M38_CALC_SIMU
Description: Payroll simulation (CO)
Release: S/4HANA and ECC 6
Menu Path:
Program: RPMENUSTART00
Screen: 1000
Authorization Object:
Development Package: PC38
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M38_CALC_SIMU is used to simulate payroll calculations in the Controlling (CO) module. This transaction code allows users to simulate payroll calculations for a specific period and view the results without actually running the payroll. Functionality: This transaction code enables users to simulate payroll calculations for a specific period and view the results without actually running the payroll. It also allows users to check the accuracy of payroll calculations and make necessary adjustments before running the actual payroll. Step-by-step How to Use: 1. Enter the transaction code PC00_M38_CALC_SIMU in the command field. 2. Select the period for which you want to simulate payroll calculations. 3. Enter the personnel number of the employee whose payroll you want to simulate. 4. Select the relevant payroll area and click ‘Simulate’. 5. The results of the simulation will be displayed on the screen. 6. Make any necessary adjustments and click ‘Save’ to save your changes. 7. Click ‘Back’ to return to the main menu. Other Recommendations: It is recommended that users run a simulation before running an actual payroll calculation, as this will help ensure accuracy and reduce errors in the final results. Additionally, users should always double-check their results after running a simulation, as this will help ensure that all necessary adjustments have been made before running an actual payroll calculation.
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