How to use PC00_M48_CALC_13MN - 13th Month Bonus Runs

SAP Transaction Code - Details

• Transaction Code: PC00_M48_CALC_13MN

  Description: 13th Month Bonus Runs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > 13th month pay > 13th month payment > Start payroll

• • Program: HPHCALC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M48_CALC_13MN - 13th Month Bonus Runs

  
  Overview: 
  The SAP transaction code PC00_M48_CALC_13MN is used to calculate 13th month bonuses for employees. This transaction code is part of the Payroll Accounting module and is used to calculate the bonus payments for employees based on their salary and other criteria. 
  
  Functionality: 
  The PC00_M48_CALC_13MN transaction code allows users to calculate 13th month bonuses for employees. This transaction code can be used to calculate the bonus payments for employees based on their salary and other criteria. The bonus payments are calculated using the payroll accounting module and can be used to reward employees for their hard work and dedication. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_CALC_13MN in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the bonus amount in the Bonus Amount field. 
  4. Enter any additional criteria in the Additional Criteria field, if applicable. 
  5. Click on Execute to calculate the bonus payment for the employee. 
  6. The bonus payment will be calculated and displayed on the screen. 
  7. Click on Save to save the bonus payment information in the system. 
  
  Other Recommendations: 
  It is recommended that users review all of the criteria before calculating a bonus payment for an employee using this transaction code. Additionally, users should ensure that all of the information entered into the system is accurate before saving it in order to avoid any errors or discrepancies in the calculation of bonus payments.