PP28 - Create Scenario (Proj.Pay)


SAP Transaction Code - Details

  • Transaction Code: PP28

    Description: Create Scenario (Proj.Pay)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Personnel Management > Personnel Cost Planning > Management of Old Plan Versions > Scenario Group > Create > Projected Pay
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    • Program: RHPP25ST

      Screen: 2000

      Authorization Object: P_TCODE

    • Development Package: PP07

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PP28 - Create Scenario (Proj.Pay)
    
    Overview:
    The SAP transaction code PP28 is used to create scenarios in the Project Payroll module. It allows users to create and manage scenarios for the purpose of payroll calculation. 
    
    Functionality: 
    The PP28 transaction code enables users to create and manage scenarios for the purpose of payroll calculation. It allows users to define the rules and parameters for payroll calculation, such as wage types, deductions, and taxes. The PP28 transaction code also allows users to define the conditions for payroll calculation, such as employee groupings, pay periods, and payment methods. 
    
    Step-by-step How to Use: 
    1. Enter the PP28 transaction code in the command field. 
    2. Select the “Create” button to create a new scenario. 
    3. Enter a name for the scenario in the “Scenario Name” field. 
    4. Enter a description for the scenario in the “Description” field. 
    5. Select the “Save” button to save the scenario. 
    6. Select the “Change” button to edit an existing scenario. 
    7. Enter a name for the scenario in the “Scenario Name” field. 
    8. Enter a description for the scenario in the “Description” field. 
    9. Select the “Save” button to save changes to the scenario. 
    10. Select the “Delete” button to delete an existing scenario. 
    11. Select the “Back” button to return to the main menu of PP28 transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of PP28 before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a scenario in order to avoid any errors or mistakes that could lead to incorrect payroll calculations or other issues.
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Related SAP Transaction Codes

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