How to use PC00_MUN_HRF_PAYRACC - Payroll Account with HR Forms


SAP Transaction Code - Details

  • Transaction Code: PC00_MUN_HRF_PAYRACC

    Description: Payroll Account with HR Forms

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PAOC_PAY_HRFORMS_INFODATA_UN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_MUN_HRF_PAYRACC - Payroll Account with HR Forms
    
    Overview: 
    The SAP transaction code PC00_MUN_HRF_PAYRACC is used to create a payroll account with HR forms. This code is used to generate a payroll account for an employee and to create HR forms for the employee. 
    
    Functionality: 
    The PC00_MUN_HRF_PAYRACC transaction code allows users to create a payroll account for an employee and to generate HR forms for the employee. The payroll account is used to store information about the employee's salary, deductions, and other payroll-related information. The HR forms are used to store information about the employee's personal data, such as their address, contact details, and other personal information. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_MUN_HRF_PAYRACC transaction code in the SAP system. 
    2. Enter the employee's personnel number in the Personnel Number field. 
    3. Enter the employee's payroll area in the Payroll Area field. 
    4. Enter the employee's bank details in the Bank Details field. 
    5. Enter the employee's personal data in the Personal Data field. 
    6. Click on the Create button to generate a payroll account and HR forms for the employee. 
    7. Review and save the generated payroll account and HR forms for the employee. 
    
    Other Recommendations: 
    It is recommended that users review all of the generated payroll accounts and HR forms before saving them in order to ensure accuracy and completeness of information. Additionally, users should ensure that all of the necessary fields are filled out correctly before saving any changes made to an existing payroll account or HR form.
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