How to use PUOC_10_CE - Off-Cycle Workbench USA CE

SAP Transaction Code - Details

• Transaction Code: PUOC_10_CE

  Description: Off-Cycle Workbench USA CE

  Release: S/4HANA and ECC 6

• • Program: SAPLHRPAY99_OC_CE

    Screen: 1120

    Authorization Object: P_TCODE

  • Development Package: PAOC_PAY_OCWB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUOC_10_CE - Off-Cycle Workbench USA CE

  
  Overview:
  The SAP transaction code PUOC_10_CE is used to access the Off-Cycle Workbench USA CE. This workbench is used to manage off-cycle payroll activities for the United States. It allows users to view and process off-cycle payroll activities, such as bonus payments, retroactive pay, and other special payments. 
  
  Functionality: 
  The Off-Cycle Workbench USA CE provides a comprehensive view of all off-cycle payroll activities. It allows users to view and process off-cycle payroll activities, such as bonus payments, retroactive pay, and other special payments. The workbench also provides a detailed overview of the payroll process, including the current status of each activity. Additionally, it allows users to create and manage off-cycle payroll activities, such as bonus payments, retroactive pay, and other special payments. 
  
  Step-by-step How to Use: 
  1. Access the Off-Cycle Workbench USA CE by entering the SAP transaction code PUOC_10_CE in the command field. 
  2. Select the desired off-cycle payroll activity from the list of available activities. 
  3. View the details of the selected activity and make any necessary changes or adjustments. 
  4. Submit the activity for processing. 
  5. Monitor the status of the activity until it is completed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Off-Cycle Workbench USA CE before attempting to use it. Additionally, users should ensure that they have all necessary permissions before attempting to access or use the workbench. Finally, users should always double check their work before submitting any off-cycle payroll activities for processing.