How to use PC00_M58_T7HR1R - Maintain Paydate and R-Sm ID - OBSOL

SAP Transaction Code - Details

• Transaction Code: PC00_M58_T7HR1R

  Description: Maintain Paydate and R-Sm ID - OBSOL

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Croatia > Information System > End-Year Overviews > Pay date maintenance - GOD form
  • Human Resources > Payroll > Europe > Croatia > Information System (obsolete) > Revision Upon a Payroll Run > Maintain Paydate and R-Sm ID - OBSOL

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC58

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M58_T7HR1R - Maintain Paydate and R-Sm ID - OBSOL

  
  Overview: 
  The SAP transaction code PC00_M58_T7HR1R - Maintain Paydate and R-Sm ID - OBSOL is used to maintain the paydate and R-Sm ID for an employee in the SAP system. This transaction code is used to update the employee's paydate and R-Sm ID in the system, which is necessary for payroll processing. 
  
  Functionality: 
  This transaction code allows users to maintain the paydate and R-Sm ID for an employee in the SAP system. This is necessary for payroll processing, as it ensures that the employee's paydate and R-Sm ID are up to date. The transaction code also allows users to view the current paydate and R-Sm ID for an employee, as well as any changes that have been made to them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M58_T7HR1R into the command field. 
  2. Enter the employee's personnel number into the Personnel Number field. 
  3. Enter the new paydate into the Pay Date field. 
  4. Enter the new R-Sm ID into the R-Sm ID field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee's paydate and R-Sm ID are accurate and up to date, as this will ensure that payroll processing runs smoothly. It is also recommended that users double check their entries before saving any changes, as any mistakes could lead to incorrect payroll calculations or other errors.