How to use PC00_M43_CLVP - LVPAY correction report

SAP Transaction Code - Details

• Transaction Code: PC00_M43_CLVP

  Description: LVPAY correction report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Tools > Correct LVPAY entries

• • Program: HNZULVPAY

    Screen: 1000

    Authorization Object:

  • Development Package: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M43_CLVP - LVPAY correction report

  
  Overview: 
  The SAP transaction code PC00_M43_CLVP is used to generate the LVPAY correction report. This report is used to identify and correct errors in the payroll results of an employee. 
  
  Functionality: 
  The LVPAY correction report helps to identify and correct errors in the payroll results of an employee. It can be used to check the correctness of the payroll results and to make corrections if necessary. The report can also be used to compare the payroll results of different employees and to identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M43_CLVP in the command field. 
  2. Enter the employee number for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., payroll results, deductions, etc.). 
  5. Click on “Execute” to generate the report. 
  6. Review the report and make any necessary corrections. 
  7. Save the corrected report for future reference. 
  
  Other Recommendations: 
  It is recommended that you review the LVPAY correction report regularly to ensure that all payroll results are accurate and up-to-date. Additionally, it is important to keep a record of all corrections made so that they can be easily accessed in case of any discrepancies or errors in the future.