How to use PUOC_41 - Off-Cycle Workbench for Korea

SAP Transaction Code - Details

• Transaction Code: PUOC_41

  Description: Off-Cycle Workbench for Korea

  Release: S/4HANA and ECC 6

• • Program: SAPLHRPAY99_OC

    Screen: 1120

    Authorization Object: P_TCODE

  • Development Package: PC41

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUOC_41 - Off-Cycle Workbench for Korea

  
  Overview:
  The SAP transaction code PUOC_41 is an off-cycle workbench for Korea. It is used to manage off-cycle payroll activities for employees in Korea. This includes the calculation of retroactive payments, overtime payments, and other special payments. 
  
  Functionality: 
  The PUOC_41 transaction code allows users to manage off-cycle payroll activities for employees in Korea. It provides a comprehensive overview of all off-cycle payroll activities and allows users to view and edit the details of each activity. It also allows users to generate reports on off-cycle payroll activities, such as retroactive payments, overtime payments, and other special payments. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code PUOC_41. 
  2. Select the “Off-Cycle Workbench” option from the menu. 
  3. Select the “Korea” option from the list of countries. 
  4. Select the “Retroactive Payments” option from the list of activities. 
  5. Enter the employee’s information and select the “Calculate” button to calculate the retroactive payment amount. 
  6. Select the “Save” button to save the changes made to the employee’s record. 
  7. Select the “Print” button to generate a report on the retroactive payment amount for the employee. 
  8. Select the “Close” button to close the window and return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for off-cycle payroll activities in Korea. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate calculations and reports are generated.