How to use PC00_M62_CDIP0 - DIP report

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CDIP0

  Description: DIP report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Lists/statistics > Obsolete > Form DIP

• • Program: HSICDIP0

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CDIP0 - DIP report

  
  Overview: 
  The SAP transaction code PC00_M62_CDIP0 is used to generate a DIP report. This report provides information about the current status of the payroll process. It is used to check the progress of the payroll run and to identify any errors that may have occurred. 
  
  Functionality: 
  The DIP report provides an overview of the payroll process, including the number of employees processed, the total amount paid, and any errors that may have occurred. It also provides information about the current status of the payroll run, such as whether it is still running or has been completed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CDIP0 in the command field. 
  2. Select the appropriate payroll area and period for which you want to generate the report. 
  3. Click on Execute to generate the report. 
  4. The report will be displayed on your screen. 
  5. Review the report for any errors or discrepancies. 
  6. If necessary, make any corrections and rerun the report until it is accurate. 
  
  Other Recommendations: 
  It is recommended that you review the DIP report regularly to ensure that all payroll processes are running smoothly and accurately. Additionally, it is important to keep a record of all changes made to ensure that any discrepancies can be easily identified and corrected in a timely manner.