How to use PC00_M40_BSG - Basic - General Increments


SAP Transaction Code - Details

  • Transaction Code: PC00_M40_BSG

    Description: Basic - General Increments

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > India > Utilities > Basic > General Increments
  • Show technical details Hide technical details
    • Program: HINIBSG0

      Screen: 1000

      Authorization Object:

    • Development Package: PB40

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M40_BSG - Basic - General Increments
    
    Overview: 
    PC00_M40_BSG is a SAP transaction code used to define basic general increments for an employee’s salary. This transaction code is used to set up the basic salary structure for an employee, which includes the base salary, any additional allowances, and deductions. 
    
    Functionality: 
    The PC00_M40_BSG transaction code allows users to define the basic salary structure for an employee. This includes setting up the base salary, any additional allowances, and deductions. The user can also define the frequency of payment and the payment method. Additionally, this transaction code allows users to set up a bonus or commission structure for an employee. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_M40_BSG transaction code in the command field. 
    2. Enter the personnel number of the employee whose salary structure you want to define. 
    3. Enter the base salary amount and select the frequency of payment (monthly, quarterly, etc.). 
    4. Enter any additional allowances or deductions that apply to the employee’s salary structure. 
    5. Select the payment method (direct deposit, check, etc.). 
    6. Enter any bonus or commission structures that apply to the employee’s salary structure. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all changes made in this transaction code are accurate and up-to-date in order to ensure that employees are paid correctly and on time. Additionally, it is important to review all changes made in this transaction code regularly in order to ensure that all employees are being paid correctly according to their salary structure.
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