How to use PC00_M42_CALC - Payroll Driver Taiwan


SAP Transaction Code - Details

  • Transaction Code: PC00_M42_CALC

    Description: Payroll Driver Taiwan

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Taiwan > Payroll > Start payroll
    • Human Resources > Payroll > Asia/Pacific > Taiwan > Off-Cycle > Adv. pay using report > Advance Payment > Start payroll
    • Human Resources > Payroll > Asia/Pacific > Taiwan > Off-Cycle > Adv. pay using off-cycle reason > Advance Payment > Start payroll
    • Human Resources > Payroll > Asia/Pacific > Taiwan > Off-Cycle > Bonus accounting > Bonus accounting > Start payroll
  • Show technical details Hide technical details
    • Program: HTWCALC0

      Screen: 1000

      Authorization Object:

    • Development Package: PC42

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M42_CALC - Payroll Driver Taiwan
    
    Overview:
    The SAP transaction code PC00_M42_CALC - Payroll Driver Taiwan is used to calculate payroll for employees in Taiwan. It is a part of the SAP Human Capital Management (HCM) module and is used to calculate payroll for employees in Taiwan. 
    
    Functionality: 
    This transaction code allows users to calculate payroll for employees in Taiwan. It takes into account the various taxes, deductions, and other factors that are applicable to employees in Taiwan. It also allows users to view the payroll results and make any necessary adjustments before finalizing the payroll calculation. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M42_CALC - Payroll Driver Taiwan into the SAP system. 
    2. Enter the employee information, such as name, address, and salary information. 
    3. Enter any applicable deductions or taxes that need to be taken into account for the employee’s payroll calculation. 
    4. Review the payroll results and make any necessary adjustments before finalizing the calculation. 
    5. Once all adjustments have been made, finalize the payroll calculation by clicking “Save” or “Submit”. 
    
    Other Recommendations: 
    It is important to ensure that all employee information is accurate before running this transaction code, as incorrect information can lead to inaccurate payroll calculations. Additionally, it is important to review the results of the payroll calculation before finalizing it, as any mistakes can be corrected before submitting it for processing.
    • 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