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Transaction Code: PE01
Description: HR: Maintain Payroll Schemas
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMPE00
Screen: 1000
Authorization Object: P_TCODE
Development Package: PCAL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PE01 is used to maintain payroll schemas in the Human Resources (HR) module. It allows users to create, modify, and delete payroll schemas, which are used to define the rules and parameters for payroll calculations. Functionality: PE01 enables users to define the rules and parameters for payroll calculations. This includes setting up wage types, defining the calculation rules for each wage type, and setting up the payroll schema structure. The payroll schema structure defines the order in which the wage types are calculated. Step-by-step How to Use: 1. Enter transaction code PE01 in the command field. 2. Select the “Create” button to create a new payroll schema. 3. Enter a name for the new schema and select “Continue”. 4. Select the “Define Wage Types” button to set up wage types for the schema. 5. Enter a name and description for each wage type and select “Continue”. 6. Select the “Define Calculation Rules” button to define calculation rules for each wage type. 7. Enter a name and description for each calculation rule and select “Continue”. 8. Select the “Define Schema Structure” button to set up the payroll schema structure. 9. Enter a name and description for each element of the structure and select “Continue”. 10. Select “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with SAP HR terminology before using transaction code PE01, as this will help them understand how to set up payroll schemas correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that affect payroll calculations across an organization.
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