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Transaction Code: PC_PAYRESULT
Description: Display Payroll Results
Release: S/4HANA and ECC 6
Menu Path:
Program: RPMENUSTART00
Screen: 1000
Authorization Object:
Development Package: PCAL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC_PAYRESULT is used to display payroll results. It is a part of the Human Resources (HR) module and is used to view the results of payroll processing. This transaction code can be used to view the results of payroll runs, such as the number of employees processed, the total amount paid, and any errors that occurred during processing. Functionality: The PC_PAYRESULT transaction code allows users to view the results of payroll processing. It displays information such as the number of employees processed, the total amount paid, and any errors that occurred during processing. It also provides a detailed breakdown of the payroll run, including employee-level information such as gross pay, deductions, and net pay. Step-by-step How to Use: 1. Log into SAP and enter transaction code PC_PAYRESULT in the command field. 2. Select the desired payroll run from the list of available runs. 3. The results of the payroll run will be displayed on the screen. 4. To view a detailed breakdown of the payroll run, select “Detailed Results” from the menu bar at the top of the screen. 5. To view employee-level information such as gross pay, deductions, and net pay, select “Employee Details” from the menu bar at the top of the screen. 6. To print or export a copy of the payroll results, select “Print/Export” from the menu bar at the top of the screen. Other Recommendations: It is recommended that users review their payroll results after each payroll run to ensure accuracy and identify any errors that may have occurred during processing. Additionally, users should ensure that all employees have been paid correctly and that all deductions have been applied correctly before closing out a payroll run.