How to use PC00_M43_LREC - Payroll Reports Reconciliation rpt43


SAP Transaction Code - Details

  • Transaction Code: PC00_M43_LREC

    Description: Payroll Reports Reconciliation rpt43

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Per payroll period > Lists/statistics > Payroll reports > Reconciliation report
  • Show technical details Hide technical details
    • Program: HNZLREC0

      Screen: 1000

      Authorization Object:

    • Development Package: PC43

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M43_LREC - Payroll Reports Reconciliation rpt43
    
    Overview:
    The SAP transaction code PC00_M43_LREC is used to generate the Payroll Reports Reconciliation report (rpt43). This report is used to compare the payroll results of the current period with the results of the previous period. It is a useful tool for payroll reconciliation and can help identify any discrepancies between the two periods. 
    
    Functionality: 
    The Payroll Reports Reconciliation report (rpt43) compares the payroll results of the current period with the results of the previous period. It provides a detailed comparison of all payroll elements, such as wages, taxes, deductions, and contributions. The report also includes a summary of the differences between the two periods. 
    
    Step-by-step How to Use: 
    To generate the Payroll Reports Reconciliation report (rpt43), follow these steps 
    1. Enter transaction code PC00_M43_LREC in the SAP command field. 
    2. Enter the selection criteria for the report, such as company code, personnel area, and payroll period. 
    3. Select Execute to generate the report. 
    4. Review the report to identify any discrepancies between the two periods. 
    
    Other Recommendations: 
    It is recommended that you review this report on a regular basis to ensure that all payroll elements are reconciled correctly between periods. Additionally, it is important to investigate any discrepancies identified in this report in order to ensure accurate payroll processing.
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