How to use PC00_M61_LREV0 - Revisal Report

SAP Transaction Code - Details

• Transaction Code: PC00_M61_LREV0

  Description: Revisal Report

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Romania > Subsequent activities > Period-independent > Revisal Report

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC61

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M61_LREV0 - Revisal Report

  
  Overview: 
  The SAP transaction code PC00_M61_LREV0 is used to generate the Revisal Report. This report provides an overview of the changes made to employee payroll data in a given period. It is used to ensure that all changes are properly documented and tracked. 
  
  Functionality: 
  The Revisal Report is used to track changes made to employee payroll data, such as salary, bonuses, deductions, and other related information. It provides a comprehensive overview of all changes made in a given period, allowing users to easily identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code PC00_M61_LREV0. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of data you want to include in the report (e.g., salary, bonuses, deductions). 
  4. Select the output format (e.g., PDF, Excel). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the Revisal Report regularly to ensure that all changes are properly documented and tracked. Additionally, users should be aware of any discrepancies or errors that may be present in the report and take appropriate action if necessary.