How to use PUOC_21 - Off-cycle workbench (international)

SAP Transaction Code - Details

• Transaction Code: PUOC_21

  Description: Off-cycle workbench (international)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Payroll > Off-period work area

• • Program: SAPLHRPAY99_OC

    Screen: 1120

    Authorization Object: P_TCODE

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUOC_21 - Off-cycle workbench (international)

  
  Overview:
  The SAP transaction code PUOC_21 is used to access the Off-cycle Workbench (International). This tool allows users to manage off-cycle payroll activities, such as bonus payments, retroactive pay, and other special payments. It is designed to streamline the process of managing off-cycle payroll activities for international employees. 
  
  Functionality: 
  The Off-cycle Workbench (International) provides users with a comprehensive view of all off-cycle payroll activities. It allows users to view and manage all off-cycle payments in one place. The tool also provides users with the ability to create and manage payment plans for international employees. Additionally, it allows users to track and monitor the progress of off-cycle payments. 
  
  Step-by-step How to Use: 
  To access the Off-cycle Workbench (International), enter the SAP transaction code PUOC_21 in the command field. This will open the Off-cycle Workbench (International) window. From here, users can view and manage all off-cycle payroll activities. To create a payment plan for an international employee, select the “Create Payment Plan” option from the menu bar. This will open a new window where users can enter the details of the payment plan. Once all details have been entered, select “Save” to save the payment plan. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Off-cycle Workbench (International) before using it. Additionally, it is important to ensure that all payment plans are accurate and up-to-date before saving them. Finally, it is important to regularly review and monitor all off-cycle payments to ensure they are being processed correctly.