How to use PC00_M62_CRK20 - REK-2

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CRK20

  Description: REK-2

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Lists/statistics > Obsolete > REK-2 2007

• • Program: HSICRK20

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CRK20 - REK-2

  
  Overview:
  The SAP transaction code PC00_M62_CRK20 - REK-2 is used to create a new payroll area in the SAP system. It is a part of the Human Resources (HR) module and is used to manage payroll processes. 
  
  Functionality: 
  This transaction code allows users to create a new payroll area in the SAP system. It also allows users to assign a payroll area to an existing company code. This transaction code is used to define the payroll area, assign it to a company code, and set up the payroll period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CRK20 - REK-2 in the command field. 
  2. Enter the name of the new payroll area in the Payroll Area field. 
  3. Select the company code from the drop-down list that you want to assign this payroll area to. 
  4. Enter the start date and end date of the payroll period in the corresponding fields. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before creating a new payroll area, such as company codes and payroll periods.