How to use PC00_M58_CJOPPD_VI4 - Compensation for missing quota


SAP Transaction Code - Details

  • Transaction Code: PC00_M58_CJOPPD_VI4

    Description: Compensation for missing quota

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Croatia > Subsequent Activities > Per Payroll Period > JOPPD Reporting > JOPPD type 4 - Compensation for missing quota
  • Show technical details Hide technical details
    • Program: HHRCJOPPD_VI4

      Screen: 1000

      Authorization Object:

    • Development Package: PC58_JOPPD

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M58_CJOPPD_VI4 - Compensation for missing quota
    
    Overview:
    The SAP transaction code PC00_M58_CJOPPD_VI4 is used to calculate compensation for missing quota. This transaction code is used to calculate the compensation for employees who have not achieved their quota. It is part of the Personnel Cost Planning module in SAP. 
    
    Functionality: 
    This transaction code allows users to enter the number of employees who have not achieved their quota and the amount of compensation that should be paid out. The system then calculates the total amount of compensation that needs to be paid out. The system also allows users to enter additional information such as the employee's name, job title, and other relevant details. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M58_CJOPPD_VI4 in the command field. 
    2. Enter the number of employees who have not achieved their quota and the amount of compensation that should be paid out. 
    3. Enter additional information such as the employee's name, job title, and other relevant details. 
    4. Click “Execute” to calculate the total amount of compensation that needs to be paid out. 
    5. Review the results and make any necessary adjustments before saving them. 
    
    Other Recommendations: 
    It is important to ensure that all relevant information is entered accurately in order for the system to calculate the correct amount of compensation that needs to be paid out. Additionally, it is recommended that users review the results before saving them in order to ensure accuracy and avoid any potential errors or discrepancies.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker