How to use PC00_M99_CURSET - Current settings

SAP Transaction Code - Details

• Transaction Code: PC00_M99_CURSET

  Description: Current settings

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Settings > Current Settings
  • Human Resources > Payroll > Europe > Hungary > Tools > Current settings
  • Human Resources > Payroll > Europe > Ireland > Subsequent activities > Annual > Tools > Current settings
  • Human Resources > Payroll > Europe > Sweden > Settings > Current settings
  • Human Resources > Payroll > Americas > USA > Settings > Current settings
  • Human Resources > Payroll > Asia/Pacific > India > Subsequent Activities > Other periods > Tools > Current Settings
  • Human Resources > Payroll > Asia/Pacific > India > Subsequent Activities > Period independent > Tools > Current Settings
  • Human Resources > Payroll > Asia/Pacific > India > Subsequent Activities > Annual > Tools > Current Settings
  • Human Resources > Payroll > Asia/Pacific > India > Tools > Current Settings
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Shoyo > Tools > Current settings
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Year-end adj. > Tools > Current settings
  • Human Resources > Payroll > Asia/Pacific > Japan > Off-cycle > Retirement > Tools > Current settings
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Per payroll period > Tools > Current settings
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Annual > Tools > Current settings
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Period-independant > Tools > Current settings
  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Period-independent > Tools > Current settings
  • Human Resources > Payroll > Asia/Pacific > Singapore > Settings > Current settings

• • Program: RPU_M99_CURRENT_SETTING

    Screen: 1000

    Authorization Object:

  • Development Package: PCAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_CURSET - Current settings

  
  Overview:
  The SAP transaction code PC00_M99_CURSET is used to view and maintain the current settings of a company code. It is used to set up the company code-specific settings for the payroll process. 
  
  Functionality: 
  This transaction code allows users to view and maintain the current settings of a company code. It is used to set up the company code-specific settings for the payroll process, such as the payroll area, personnel area, and personnel subarea. It also allows users to define the wage types that are used in the payroll process, as well as the wage type groups and wage type categories. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PC00_M99_CURSET in the command field. 
  2. Enter the company code for which you want to view or maintain the current settings. 
  3. Select “Maintain” from the menu bar. 
  4. Select “Payroll Area” from the list of options and enter the payroll area for which you want to view or maintain the current settings. 
  5. Select “Personnel Area” from the list of options and enter the personnel area for which you want to view or maintain the current settings. 
  6. Select “Personnel Subarea” from the list of options and enter the personnel subarea for which you want to view or maintain the current settings. 
  7. Select “Wage Types” from the list of options and enter the wage types that are used in your payroll process. 
  8. Select “Wage Type Groups” from the list of options and enter the wage type groups that are used in your payroll process. 
  9. Select “Wage Type Categories” from the list of options and enter the wage type categories that are used in your payroll process. 
  10. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company's current settings before using this transaction code, as it can be difficult to make changes if they are not aware of all of their company's existing settings. Additionally, users should ensure that they have all necessary permissions before attempting to make any changes using this transaction code, as unauthorized changes may result in errors or unexpected results in their payroll process.