How to use PC00_M48_CALC_MRWD - Off-cycle - Multiple runs w/ ded

SAP Transaction Code - Details

• Transaction Code: PC00_M48_CALC_MRWD

  Description: Off-cycle - Multiple runs w/ ded

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Multiple runs > Advance pay with deductions > Advance 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_MRWD - Off-cycle - Multiple runs w/ ded

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  Overview:
  
  The SAP transaction code PC00_M48_CALC_MRWD is used to perform off-cycle payroll calculations for multiple runs with deductions. This code is used to calculate the payroll for employees who are not part of the regular payroll cycle, such as those who have recently joined the company or those who have recently changed their employment status. 
  
  Functionality:
  
  This transaction code allows users to calculate payroll for multiple runs with deductions. It can be used to calculate the gross salary, net salary, and deductions for each employee. It also allows users to view the details of each employee's payroll calculation, such as the number of hours worked, overtime hours, and any other deductions that may apply. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code PC00_M48_CALC_MRWD in the command field. 
  2. Enter the date range for which you want to calculate payroll. 
  3. Select the employees for whom you want to calculate payroll. 
  4. Enter the details of each employee's payroll calculation, such as hours worked and overtime hours. 
  5. Enter any deductions that may apply, such as taxes or insurance premiums. 
  6. Click “Calculate” to generate the payroll calculation results for each employee. 
  7. Review and approve the results before saving them in the system. 
  
  Other Recommendations:
  
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order to ensure accurate payroll calculations. Additionally, it is recommended that users review and approve all results before saving them in the system in order to avoid any errors or discrepancies in future payroll calculations.