How to use PMSI - Simulate Payroll Run


SAP Transaction Code - Details

  • Transaction Code: PMSI

    Description: Simulate Payroll Run

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RHPMSIM1

      Screen: 1000

      Authorization Object: P_TCODE

    • Development Package: PM01

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PMSI - Simulate Payroll Run
    
    Overview:
    The SAP transaction code PMSI is used to simulate a payroll run in the SAP system. This code allows users to test the payroll run before actually running it, ensuring that the payroll run is accurate and complete. 
    
    Functionality: 
    PMSI allows users to simulate a payroll run in the SAP system. This code allows users to check the accuracy of the payroll run before actually running it. It also allows users to check for any errors or inconsistencies in the payroll run. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PMSI in the command field. 
    2. Select the appropriate payroll area and period for which you want to simulate the payroll run. 
    3. Select the appropriate personnel numbers for which you want to simulate the payroll run. 
    4. Select the appropriate wage types for which you want to simulate the payroll run. 
    5. Select “Simulate” to start the simulation process. 
    6. Review the results of the simulation process and make any necessary changes or corrections before running the actual payroll run. 
    7. Once all changes have been made, select “Run” to start the actual payroll run process. 
    
    Other Recommendations: 
    It is recommended that users always use PMSI to simulate a payroll run before actually running it, as this will help ensure that all calculations are accurate and complete before running the actual payroll run. Additionally, it is recommended that users review all results of the simulation process carefully before running the actual payroll run, as this will help ensure that all errors or inconsistencies are corrected before running the actual payroll run.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker