How to use PC00_M44_IR_MA - Manual adjustments

SAP Transaction Code - Details

• Transaction Code: PC00_M44_IR_MA

  Description: Manual adjustments

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Finland > Subsequent activities > Per payroll period > Reporting > Incomes Register > Manual adjustments

• • Program: HFIIRMAWR

    Screen: 1000

    Authorization Object:

  • Development Package: PC44_KATRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M44_IR_MA - Manual adjustments

  
  Overview: 
  PC00_M44_IR_MA is a SAP transaction code used to manually adjust the payroll results. It is used to make corrections to the payroll results after the payroll run has been completed. 
  
  Functionality: 
  This transaction code allows users to make manual adjustments to the payroll results. It can be used to correct errors in the payroll run, or to make changes to the payroll results that cannot be done through other means. The adjustments made with this transaction code are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M44_IR_MA into the command field. 
  2. Select the employee whose payroll results you want to adjust. 
  3. Enter the adjustment amount and select the type of adjustment you want to make (e.g., salary, bonus, etc.). 
  4. Enter a reason for the adjustment and save your changes. 
  5. The adjusted payroll results will be displayed on screen and can be viewed at any time. 
  
  Other Recommendations: 
  It is important to note that manual adjustments should only be made when absolutely necessary, as they can have an impact on other areas of the system (e.g., taxes, benefits, etc.). Before making any manual adjustments, it is recommended that you consult with your payroll department or a qualified SAP consultant to ensure that all necessary steps are taken and that all relevant regulations are followed.