How to use PC00_M46_CLSTR - Payroll results Poland


SAP Transaction Code - Details

  • Transaction Code: PC00_M46_CLSTR

    Description: Payroll results Poland

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Poland > Subsequent activities > Per payroll period > Tools > Payroll result
    • Human Resources > Payroll > Europe > Poland > Tools > Payroll results > Display
  • Show technical details Hide technical details
    • Program: HPLCLSTR

      Screen: 1000

      Authorization Object:

    • Development Package: PC46

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M46_CLSTR - Payroll results Poland
    
    Overview:
    
    The SAP transaction code PC00_M46_CLSTR is used to process payroll results for Poland. It is a part of the Payroll Results (PC00) module, which is used to calculate and display payroll results. This transaction code is specific to Poland and is used to process payroll results for employees in that country. 
    
    Functionality:
    
    The PC00_M46_CLSTR transaction code allows users to view and process payroll results for employees in Poland. It provides a detailed overview of the payroll results, including gross pay, deductions, and net pay. It also allows users to make changes to the payroll results if necessary. 
    
    Step-by-step How to Use:
    
    1. Log into the SAP system and enter the PC00_M46_CLSTR transaction code. 
    2. Select the period for which you want to view the payroll results. 
    3. Select the employee or group of employees for whom you want to view the payroll results. 
    4. View the detailed overview of the payroll results, including gross pay, deductions, and net pay. 
    5. Make any necessary changes to the payroll results. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations:
    
    It is important to ensure that all payroll results are accurate before saving them in SAP. If any errors are found, they should be corrected before saving the changes in order to avoid any discrepancies in future payroll calculations. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently.
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