How to use PC00_M58_CALC - Payroll accounting - 58

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CALC

  Description: Payroll accounting - 58

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Payroll > Start Payroll

• • Program: HHRCALC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CALC - Payroll accounting - 58

  
  Overview:
  The SAP transaction code PC00_M58_CALC is used to calculate payroll accounting for the 58th period. This code is used to calculate the payroll accounting for a specific period, such as a month or a quarter. It is used to calculate the payroll accounting for the 58th period, which is usually the last period of the year. 
  
  Functionality: 
  The PC00_M58_CALC transaction code is used to calculate payroll accounting for the 58th period. This code is used to calculate the payroll accounting for a specific period, such as a month or a quarter. It is used to calculate the payroll accounting for the 58th period, which is usually the last period of the year. The code can be used to calculate payroll taxes, deductions, and other payroll-related items. It can also be used to generate reports and statements related to payroll accounting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CALC in the command field. 
  2. Enter the date range for which you want to calculate payroll accounting. 
  3. Select the type of calculation you want to perform (e.g., taxes, deductions, etc.). 
  4. Enter any additional information that may be required (e.g., employee information). 
  5. Click “Execute” to begin calculating payroll accounting for the 58th period. 
  6. Review and approve any changes that may have been made during the calculation process. 
  7. Generate any reports or statements related to payroll accounting that may be required. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to ensure accurate calculations and reports are generated. Additionally, it is important to review and approve any changes that may have been made during the calculation process before saving your changes and exiting the transaction code.