How to use PC00_M45_RET0 - Retroactive Differences

SAP Transaction Code - Details

• Transaction Code: PC00_M45_RET0

  Description: Retroactive Differences

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Greece > Subsequent Activities > Per payroll period > Retroactive Differences

• • Program: HGRCRET0

    Screen: 1000

    Authorization Object:

  • Development Package: PC45

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M45_RET0 - Retroactive Differences

  
  Overview: 
  PC00_M45_RET0 is a SAP transaction code used to calculate retroactive differences for payroll. It is used to adjust the payroll results of an employee for a certain period of time. This transaction code is used to make corrections to the payroll results of an employee for a certain period of time. 
  
  Functionality: 
  This transaction code is used to calculate retroactive differences for payroll. It can be used to adjust the payroll results of an employee for a certain period of time. This includes changes in salary, bonuses, and other compensation. The transaction code can also be used to adjust the payroll results of an employee for a certain period of time due to changes in tax rates or other factors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M45_RET0 in the command field. 
  2. Enter the personnel number of the employee whose payroll results need to be adjusted. 
  3. Enter the period for which the retroactive differences need to be calculated. 
  4. Enter the details of the changes that need to be made in the payroll results, such as salary, bonuses, and other compensation. 
  5. Enter any additional information that may be required, such as tax rate changes or other factors that may affect the calculation of retroactive differences. 
  6. Click “Execute” to calculate the retroactive differences and adjust the payroll results accordingly. 
  7. Review and confirm the changes made by clicking “Save” or “Cancel” if necessary. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date before saving them in SAP. It is also important to ensure that all relevant information is entered correctly before executing this transaction code, as incorrect information may lead to incorrect calculations and adjustments in payroll results.