How to use PC00_M48 - Bereichsmenn-Abrechnung fnr Philipin

SAP Transaction Code - Details

• Transaction Code: PC00_M48

  Description: Bereichsmenn-Abrechnung fnr Philipin

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M48

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M48 - Bereichsmenn-Abrechnung fnr Philipin

  ische Arbeiter
  
  Overview: 
  PC00_M48 - Bereichsmenn-Abrechnung fnr Philipinische Arbeiter is a SAP transaction code used to calculate the wages of Filipino workers. It is used to calculate the wages of Filipino workers based on their working hours and other factors. 
  
  Functionality: 
  This transaction code is used to calculate the wages of Filipino workers based on their working hours and other factors. It also allows for the calculation of overtime, bonuses, and other wage components. The calculation is based on the wage type and wage scale that is set up in the system. 
  
  Step-by-step How to use 
  1. Enter the transaction code PC00_M48 - Bereichsmenn-Abrechnung fnr Philipinische Arbeiter in the command field. 
  2. Enter the personnel number of the Filipino worker whose wages you want to calculate. 
  3. Enter the wage type and wage scale that you want to use for the calculation. 
  4. Enter the start date and end date of the period for which you want to calculate wages. 
  5. Enter any additional information that may be required for the calculation, such as overtime hours or bonuses. 
  6. Click “Execute” to start the calculation process. 
  7. The system will display a report with the calculated wages for the specified period. 
  
  Other Recommendations: 
  It is recommended that you review the report generated by this transaction code before finalizing it, as it may contain errors or omissions that need to be corrected before finalizing it. Additionally, it is important to ensure that all wage types and wage scales are correctly set up in the system before using this transaction code, as incorrect settings may lead to incorrect calculations.