How to use PC00_M46_CKTO - Payroll account - international

SAP Transaction Code - Details

• Transaction Code: PC00_M46_CKTO

  Description: Payroll account - international

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Poland > Subsequent activities > Per payroll period > Lists/Statistics > Payroll account
  • Human Resources > Payroll > Europe > Poland > Payroll information system > Employees > Payroll results > Payroll account

• • Program: HPLCKTO0

    Screen: 1000

    Authorization Object:

  • Development Package: PC46

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M46_CKTO - Payroll account - international

  
  Overview: 
  PC00_M46_CKTO is a SAP transaction code used to maintain the payroll accounts for international employees. It is used to create, change, and delete payroll accounts for international employees. 
  
  Functionality: 
  This transaction code allows users to maintain the payroll accounts of international employees. It enables users to create, change, and delete payroll accounts for international employees. It also allows users to view the details of the payroll accounts and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M46_CKTO in the command field. 
  2. Select the “Create” option to create a new payroll account for an international employee. 
  3. Enter the required details such as employee name, address, and other relevant information. 
  4. Select “Save” to save the changes made. 
  5. Select “Change” option to make changes to an existing payroll account for an international employee. 
  6. Enter the required details such as employee name, address, and other relevant information. 
  7. Select “Save” to save the changes made. 
  8. Select “Delete” option to delete an existing payroll account for an international employee. 
  9. Enter the required details such as employee name, address, and other relevant information. 
  10. Select “Save” to save the changes made. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving any changes made in this transaction code as incorrect entries may lead to incorrect payroll calculations or other errors in the system. Additionally, users should ensure that they have sufficient authorization before making any changes in this transaction code as unauthorized changes may lead to data loss or other issues in the system.