Do you have any question about this t-code?
Transaction Code: PC00_M43_CPTQ
Description: Ptquoded correction report
Release: S/4HANA and ECC 6
Menu Path:
Program: HNZUPTC0
Screen: 1000
Authorization Object:
Development Package: PC43
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M43_CPTQ is used to generate the Ptquoded correction report. This report is used to identify and correct errors in the payroll results. It is a part of the payroll process and helps to ensure accurate payroll calculations. Functionality: The Ptquoded correction report is used to identify and correct errors in the payroll results. It compares the payroll results with the payroll data stored in the system and identifies any discrepancies. The report can be used to make corrections to the payroll results, ensuring that they are accurate and up-to-date. Step-by-step How to Use: 1. Enter the transaction code PC00_M43_CPTQ into the command field. 2. Select the period for which you want to generate the report. 3. Select the personnel numbers for which you want to generate the report. 4. Select any additional parameters as required. 5. Click on ‘Execute’ to generate the report. 6. Review the report and make any necessary corrections to the payroll results. 7. Save your changes and exit the transaction code. Other Recommendations: It is recommended that you review the Ptquoded correction report regularly, as it can help to ensure that your payroll calculations are accurate and up-to-date. Additionally, it is important to make sure that all personnel numbers are included in the report, as this will help to ensure that all errors are identified and corrected.
PC00_M43_CLVP - LVPAY correction report...
PC00_M43_CLSTR - Tools - payroll result - 43...
PC00_M43_CTR1 - Terminations 43...
PC00_M43_FFOT - Payroll transfer-first.DME 43...