How to use PC00_M62_CRK10 - REK-1 2005

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CRK10

  Description: REK-1 2005

  Release: S/4HANA and ECC 6

• • Program: HSICRK10

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CRK10 - REK-1 2005

  
  Overview: 
  PC00_M62_CRK10 - REK-1 2005 is a SAP transaction code used to generate a report of the payroll results for a specific period. It is used to check the accuracy of payroll calculations and to ensure that all employees are paid correctly. 
  
  Functionality: 
  This transaction code allows users to generate a report of the payroll results for a specific period. It displays the total amount of wages, taxes, and deductions for each employee, as well as the total amount of wages and taxes for the entire period. The report also includes information about any bonuses or other payments made during the period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CRK10 - REK-1 2005 into the SAP system. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., wages, taxes, deductions). 
  4. Select any additional options you want to include in the report (e.g., bonuses, other payments). 
  5. Click “Execute” to generate the report. 
  6. Review the report and make any necessary adjustments or corrections. 
  7. Save the report for future reference or printing. 
  
  Other Recommendations: 
  It is recommended that users review the payroll results report regularly to ensure accuracy and compliance with applicable laws and regulations. Additionally, users should be aware that this transaction code only generates reports for a specific period; if you need to generate a report for multiple periods, you will need to use a different transaction code.