How to use PC00_M58_CKTO0 - Payroll Accounts

SAP Transaction Code - Details

• Transaction Code: PC00_M58_CKTO0

  Description: Payroll Accounts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > Wage types > Payroll Accounts

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_CKTO0 - Payroll Accounts

  
  Overview: 
  PC00_M58_CKTO0 is a SAP transaction code used to manage payroll accounts. It is used to create, change, and display payroll accounts. It also allows users to assign payroll accounts to employees and to assign cost centers to payroll accounts. 
  
  Functionality: 
  This transaction code allows users to manage payroll accounts in SAP. It enables users to create, change, and display payroll accounts. It also allows users to assign payroll accounts to employees and cost centers to payroll accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_CKTO0 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new payroll account, such as the account number, description, and cost center assignment. 
  4. Select “Save” to save the new payroll account. 
  5. To change an existing payroll account, select the “Change” option from the menu bar and enter the required information for the changes. 
  6. To display an existing payroll account, select the “Display” option from the menu bar and enter the required information for the account you wish to view. 
  7. To assign a payroll account to an employee, select the “Assign Employee” option from the menu bar and enter the required information for the employee you wish to assign a payroll account to. 
  8. To assign a cost center to a payroll account, select the “Assign Cost Center” option from the menu bar and enter the required information for the cost center you wish to assign a payroll account to. 
  9. Select “Save” when you are finished making changes or viewing information about a payroll account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's security settings before using this transaction code as it can be used to make changes that could affect other areas of SAP such as employee records or financial data. Additionally, it is important that users ensure that all changes made are accurate and up-to-date in order to avoid any potential errors or discrepancies in data or reports generated by SAP.