How to use PYC_ADM_TRANSACTION - PCC: Admin Transaction Conf.


SAP Transaction Code - Details

  • Transaction Code: PYC_ADM_TRANSACTION

    Description: PCC: Admin Transaction Conf.

    Release: S/4HANA and ECC 6

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    • Program: PYC_ADMIN_TRANSACTION

      Screen: 0

      Authorization Object:

    • Development Package: PAOC_PAY_PYD_PCC_FRW

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PYC_ADM_TRANSACTION - PCC: Admin Transaction Conf.
    
    Overview:
    PYC_ADM_TRANSACTION - PCC Admin Transaction Conf. is a SAP transaction code used to configure the administrative transactions in the Personnel Cost Planning (PCC) system. It is used to define the parameters for the administrative transactions, such as the number of personnel cost planning periods, the number of personnel cost planning areas, and the number of personnel cost planning versions. 
    
    Functionality: 
    This transaction code allows users to configure the administrative transactions in the Personnel Cost Planning (PCC) system. It enables users to define parameters for the administrative transactions, such as the number of personnel cost planning periods, the number of personnel cost planning areas, and the number of personnel cost planning versions. It also allows users to set up and maintain personnel cost planning versions and areas, as well as to define personnel cost planning periods. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PYC_ADM_TRANSACTION - PCC Admin Transaction Conf. in the SAP command field. 
    2. Select “Define Personnel Cost Planning Versions” from the menu bar. 
    3. Enter a version name and description for each version you want to create. 
    4. Select “Define Personnel Cost Planning Areas” from the menu bar. 
    5. Enter an area name and description for each area you want to create. 
    6. Select “Define Personnel Cost Planning Periods” from the menu bar. 
    7. Enter a period name and description for each period you want to create. 
    8. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time-consuming to configure all of the parameters correctly. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.
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