How to use PUOC_07_CE - Off-Cycle Workbench Canada CE

SAP Transaction Code - Details

• Transaction Code: PUOC_07_CE

  Description: Off-Cycle Workbench Canada CE

  Release: S/4HANA and ECC 6

• • Program: SAPLHRPAY99_OC_CE

    Screen: 1120

    Authorization Object:

  • Development Package: PAOC_PAY_OCWB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUOC_07_CE - Off-Cycle Workbench Canada CE

  
  Overview:
  The SAP transaction code PUOC_07_CE is used to access the Off-Cycle Workbench Canada CE. This workbench is used to manage off-cycle payroll activities for Canadian employees. It allows users to view and edit employee payroll information, as well as create and process off-cycle payments. 
  
  Functionality: 
  The Off-Cycle Workbench Canada CE provides a comprehensive set of features for managing off-cycle payroll activities. It allows users to view and edit employee payroll information, such as salary, deductions, and taxes. It also allows users to create and process off-cycle payments, including bonuses, overtime pay, and other special payments. Additionally, the workbench provides a range of reporting capabilities, allowing users to generate reports on employee payroll information and off-cycle payments. 
  
  Step-by-step How to Use: 
  To access the Off-Cycle Workbench Canada CE, enter the SAP transaction code PUOC_07_CE in the command field. Once in the workbench, users can view and edit employee payroll information by selecting the “Employee Data” tab. To create and process off-cycle payments, select the “Off-Cycle Payments” tab. To generate reports on employee payroll information or off-cycle payments, select the “Reports” tab. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the features of the Off-Cycle Workbench Canada CE before using it. Additionally, users should ensure that they have the necessary permissions to access and use the workbench. Finally, users should always double check their entries before processing any off-cycle payments.