How to use PC00_M46_PAP - Area menu - subs. activ. (payroll)


SAP Transaction Code - Details

  • Transaction Code: PC00_M46_PAP

    Description: Area menu - subs. activ. (payroll)

    Release: S/4HANA and ECC 6

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    • Program: MENUPC00_M46_PAP

      Screen: 1000

      Authorization Object:

    • Development Package: PC46

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M46_PAP - Area menu - subs. activ. (payroll)
    
    Overview: 
    PC00_M46_PAP is an SAP transaction code used to access the Area Menu - Subs. Activ. (Payroll) in the SAP system. This transaction code is used to manage payroll activities, such as creating and maintaining payroll areas, personnel numbers, and payroll results. 
    
    Functionality: 
    The PC00_M46_PAP transaction code provides access to the Area Menu - Subs. Activ. (Payroll) in the SAP system. This menu allows users to manage payroll activities, such as creating and maintaining payroll areas, personnel numbers, and payroll results. It also provides access to other related functions, such as creating and maintaining personnel numbers, managing payroll results, and creating and maintaining payroll areas. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_M46_PAP transaction code into the SAP system. 
    2. The Area Menu - Subs. Activ. (Payroll) will appear on the screen. 
    3. Select the desired function from the menu to access the related functions for managing payroll activities. 
    4. Follow the on-screen instructions to complete the desired task or activity related to payroll management. 
    5. Once completed, exit the transaction code by pressing the “Back” button or by entering a new transaction code into the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the functions available in the Area Menu - Subs. Activ. (Payroll) before attempting to use this transaction code for any payroll activities or tasks. Additionally, users should ensure that they have all of the necessary permissions and authorizations before attempting to use this transaction code for any payroll activities or tasks.
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