How to use PC00_M58_RRODP - Payroll Evaluation Report ODP Review

SAP Transaction Code - Details

• Transaction Code: PC00_M58_RRODP

  Description: Payroll Evaluation Report ODP Review

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_RRODP - Payroll Evaluation Report ODP Review

  
  Overview:
  The SAP transaction code PC00_M58_RRODP is used to generate a payroll evaluation report in the SAP system. This report provides an overview of the payroll data for a given period, including employee salaries, deductions, and other payroll-related information. 
  
  Functionality: 
  The PC00_M58_RRODP transaction code allows users to review payroll data for a given period. It provides an overview of employee salaries, deductions, and other payroll-related information. The report can be used to identify any discrepancies or errors in the payroll data. 
  
  Step-by-step How to Use: 
  To generate the payroll evaluation report using the PC00_M58_RRODP transaction code 
  1. Log into the SAP system and enter the PC00_M58_RRODP transaction code in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Select any additional options you want to include in the report (e.g., employee name, salary, deductions). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and identify any discrepancies or errors in the payroll data. Additionally, users should ensure that all necessary information is included in the report before generating it.