How to use PC00_M58_RXPK2 - Payroll Evaluation Report PK2 Annual

SAP Transaction Code - Details

• Transaction Code: PC00_M58_RXPK2

  Description: Payroll Evaluation Report PK2 Annual

  Release: S/4HANA and ECC 6

• • Program: HHRRXPK1

    Screen: 1000

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_RXPK2 - Payroll Evaluation Report PK2 Annual

  
  Overview: 
  The SAP transaction code PC00_M58_RXPK2 is used to generate the Payroll Evaluation Report PK2 Annual. This report provides a comprehensive overview of the payroll data for a given year. It includes information such as employee salaries, taxes, deductions, and other payroll-related data. 
  
  Functionality: 
  The Payroll Evaluation Report PK2 Annual is used to evaluate the payroll data for a given year. It provides a detailed overview of the payroll data, including employee salaries, taxes, deductions, and other payroll-related data. The report can be used to identify any discrepancies or errors in the payroll data and to ensure that all payroll-related information is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code PC00_M58_RXPK2. 
  2. Enter the year for which you want to generate the report. 
  3. Select the appropriate parameters for generating the report (e.g., employee group, company code, etc.). 
  4. Click “Execute” to generate the report. 
  5. Review the report and identify any discrepancies or errors in the payroll data. 
  6. Make any necessary corrections or adjustments to ensure that all payroll-related information is accurate and up-to-date. 
  7. Save the report for future reference. 
  
  Other Recommendations: 
  It is recommended that you review the Payroll Evaluation Report PK2 Annual on a regular basis to ensure that all payroll-related information is accurate and up-to-date. Additionally, it is important to make any necessary corrections or adjustments as soon as possible in order to avoid any potential issues or delays in processing payroll payments.