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Transaction Code: PMSI
Description: Simulate Payroll Run
Release: S/4HANA and ECC 6
Program: RHPMSIM1
Screen: 1000
Authorization Object: P_TCODE
Development Package: PM01
Package Description:
Parent Package:
Module/Component:
Description:
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.
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