How to use PC00_M41_CKTO - Payroll account

SAP Transaction Code - Details

• Transaction Code: PC00_M41_CKTO

  Description: Payroll account

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Korea > Off-Cycle > Lists/Statistics > Payroll account
  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Per payroll period > Lists/Statistics > Payroll account
  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Annual > Lists/Statistics > Payroll Account
  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Period-independent > Lists/Statistics > Payroll Account

• • Program: HKRCKTO0

    Screen: 1000

    Authorization Object:

  • Development Package: PC41

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M41_CKTO - Payroll account

   determination
  
  Overview: 
  PC00_M41_CKTO is a SAP transaction code used to determine the payroll account for an employee. It is used to assign a payroll account to an employee in the system. This transaction code is part of the Human Resources (HR) module and is used to manage payroll accounts. 
  
  Functionality: 
  The PC00_M41_CKTO transaction code allows users to assign a payroll account to an employee in the system. This transaction code is used to determine the payroll account for an employee based on their personnel number, company code, and other criteria. The payroll account is then used to process payroll payments for the employee. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M41_CKTO transaction code in the command field. 
  2. Enter the personnel number of the employee for whom you want to determine the payroll account. 
  3. Enter the company code of the employee. 
  4. Enter any other criteria that may be required for determining the payroll account (e.g., wage type, cost center, etc.). 
  5. Click “Execute” to determine the payroll account for the employee. 
  6. The system will display the payroll account that has been determined for the employee. 
  7. Click “Save” to save the payroll account in the system. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when using this transaction code, as incorrect information may lead to incorrect results or errors in processing payroll payments for employees. Additionally, it is important to ensure that all necessary criteria are entered when determining a payroll account, as this will ensure that payments are processed correctly and efficiently.