How to use PC00_M58_RODP2 - Payroll Evaluation Report ODP Contri

SAP Transaction Code - Details

• Transaction Code: PC00_M58_RODP2

  Description: Payroll Evaluation Report ODP Contri

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Revision Upon a Payroll Run > ODP Form

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_RODP2 - Payroll Evaluation Report ODP Contri

  
  Overview:
  This SAP transaction code, PC00_M58_RODP2, is used to generate a payroll evaluation report for ODP contributions. It is used to calculate the contributions of employees to the ODP pension fund. 
  
  Functionality: 
  This transaction code allows users to generate a report that shows the contributions of employees to the ODP pension fund. It also allows users to view the total contributions made by each employee and the total contributions made by all employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_RODP2 in the command field. 
  2. Enter the selection criteria for the report, such as company code, personnel area, and personnel subarea. 
  3. Select the “Execute” button to generate the report. 
  4. The report will be generated and displayed on the screen. 
  5. Select the “Print” button to print out a copy of the report. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before printing it out, as it contains important information about employee contributions to the ODP pension fund. Additionally, users should ensure that they have entered all of the necessary selection criteria before generating the report, as this will ensure that all relevant information is included in the report.