How to use PC00_M62_CEM40 - M4 - preparation

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CEM40

  Description: M4 - preparation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > Annual processings > M4 - data preparation

• • Program: HSICEM40

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CEM40 - M4 - preparation

  
  Overview: 
  The SAP transaction code PC00_M62_CEM40 - M4 - preparation is used to prepare the payroll for a specific period. It is used to generate the payroll results for a given period and to create the necessary documents for the payroll run. 
  
  Functionality: 
  This transaction code is used to generate the payroll results for a given period. It can be used to create the necessary documents for the payroll run, such as payslips, wage statements, and other documents related to the payroll process. It can also be used to generate reports on the payroll results. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CEM40 - M4 - preparation in the command field. 
  2. Enter the period for which you want to generate the payroll results. 
  3. Select the relevant payroll area and personnel area. 
  4. Select the relevant wage types and other parameters that are required for generating the payroll results. 
  5. Execute the transaction code to generate the payroll results for the given period. 
  6. Generate any necessary documents related to the payroll run, such as payslips, wage statements, etc. 
  7. Generate any reports on the payroll results that are required. 
  8. Save all generated documents and reports in a secure location for future reference. 
  
  Other Recommendations: 
  It is recommended that you review all generated documents and reports before saving them in a secure location for future reference. Additionally, it is important to ensure that all relevant parameters are selected correctly before executing this transaction code in order to generate accurate payroll results for a given period.