How to use PC00_M58_CALC_SIMU - Simulation payroll accounting 58

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CALC_SIMU

  Description: Simulation payroll accounting 58

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Payroll > Simulation

• • Program: HHRCALC0

    Screen: 1000

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CALC_SIMU - Simulation payroll accounting 58

  
  Overview: 
  PC00_M58_CALC_SIMU is a SAP transaction code used to simulate payroll accounting 58. It is used to simulate the payroll accounting process and check the results before running the actual payroll accounting. 
  
  Functionality: 
  This transaction code allows users to simulate the payroll accounting process and check the results before running the actual payroll accounting. It can be used to check the correctness of the payroll accounting process and ensure that all necessary steps have been taken. It also allows users to make changes to the payroll accounting process without having to run the actual payroll accounting. 
  
  Step-by-step How to Use: 
  1. Enter PC00_M58_CALC_SIMU in the command field. 
  2. Enter the necessary parameters for the simulation, such as personnel number, company code, and period. 
  3. Select “Simulate” to start the simulation process. 
  4. Check the results of the simulation and make any necessary changes. 
  5. Select “Save” to save any changes made during the simulation process. 
  6. Select “Run” to run the actual payroll accounting process. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code to simulate the payroll accounting process before running it in order to ensure that all necessary steps have been taken and that there are no errors in the process. Additionally, users should always save any changes made during the simulation process before running the actual payroll accounting process in order to ensure that all changes are applied correctly.