How to use PC00_M43_LPRR - Payroll Rpts PAYE/ACC Recon. rpt 43

SAP Transaction Code - Details

• Transaction Code: PC00_M43_LPRR

  Description: Payroll Rpts PAYE/ACC Recon. rpt 43

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Per payroll period > Lists/statistics > Payroll reports > PAYE/ACC reconciliation report

• • Program: HNZLPRR0

    Screen: 1000

    Authorization Object:

  • Development Package: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M43_LPRR - Payroll Rpts PAYE/ACC Recon. rpt 43

  
  Overview:
  The SAP transaction code PC00_M43_LPRR is used to generate a report that compares the PAYE and ACC reconciliation reports for payroll. This report is used to ensure that the payroll data is accurate and up-to-date. 
  
  Functionality: 
  The PC00_M43_LPRR transaction code allows users to generate a report that compares the PAYE and ACC reconciliation reports for payroll. This report is used to ensure that the payroll data is accurate and up-to-date. The report can be used to identify any discrepancies between the two reports, which can then be rectified. 
  
  Step-by-step How to Use: 
  To use the PC00_M43_LPRR transaction code, follow these steps 
  1. Log into SAP and navigate to the PC00_M43_LPRR transaction code. 
  2. Enter the required parameters, such as the date range for the report. 
  3. Select “Execute” to generate the report. 
  4. Review the report and identify any discrepancies between the PAYE and ACC reconciliation reports. 
  5. Make any necessary corrections to ensure accuracy of payroll data. 
  
  Other Recommendations: 
  It is recommended that users run this report on a regular basis in order to ensure accuracy of payroll data. Additionally, users should review any discrepancies identified in the report and make any necessary corrections in a timely manner in order to maintain accurate payroll records.