How to use PUOC_99 - International Off-Cycle Workbench

SAP Transaction Code - Details

• Transaction Code: PUOC_99

  Description: International Off-Cycle Workbench

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > International > Off-Cycle > Off-Cycle Workbench

• • Program: SAPLHRPAY99_OC

    Screen: 1120

    Authorization Object: P_TCODE

  • Development Package: PCOC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUOC_99 - International Off-Cycle Workbench

  
  Overview: 
  The SAP transaction code PUOC_99 is used to access the International Off-Cycle Workbench. This workbench is a tool used to manage off-cycle payroll processes for international employees. It allows users to view and edit payroll data, as well as create and process off-cycle payments. 
  
  Functionality: 
  The International Off-Cycle Workbench provides users with a comprehensive view of all off-cycle payroll processes. It allows users to view and edit payroll data, as well as create and process off-cycle payments. The workbench also provides users with the ability to generate reports, such as payment summaries and payment details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PUOC_99 in the SAP command field. 
  2. Select the “Off-Cycle” tab in the International Off-Cycle Workbench window. 
  3. Select the “Payment” tab to view and edit payroll data. 
  4. Select the “Create Payment” button to create an off-cycle payment. 
  5. Select the “Process Payment” button to process an off-cycle payment. 
  6. Select the “Reports” tab to generate payment summaries and payment details reports. 
  7. Select the “Logout” button when finished using the International Off-Cycle Workbench. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the International Off-Cycle Workbench before using it for any payroll processes. Additionally, users should ensure that all payroll data is accurate before creating or processing any payments, as incorrect data can lead to errors in payments or other issues.