How to use PC00_M15_UEPOST - Transaction for report RPCUEDI0


SAP Transaction Code - Details

  • Transaction Code: PC00_M15_UEPOST

    Description: Transaction for report RPCUEDI0

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Italy > Subsequent activities > For payroll period > List/statistics > UniEmens > Contribution Calculation (ex DM10) for INPS Employee Number
  • Show technical details Hide technical details
    • Program: RPCUEDI0

      Screen: 1000

      Authorization Object:

    • Development Package: PC15

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M15_UEPOST - Transaction for report RPCUEDI0
    
    Overview: 
    PC00_M15_UEPOST is a SAP transaction code used to generate the report RPCUEDI0. This report is used to post the results of the payroll calculation for a specific period. 
    
    Functionality: 
    The PC00_M15_UEPOST transaction code is used to post the results of the payroll calculation for a specific period. This transaction code can be used to post the results of the payroll calculation for multiple personnel numbers at once. It also allows users to view and edit the posted results before they are finalized. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_M15_UEPOST transaction code in the command field. 
    2. Enter the personnel numbers for which you want to post the payroll calculation results. 
    3. Select “Post” from the menu bar. 
    4. Review and edit the posted results if necessary. 
    5. Select “Save” from the menu bar to save your changes and finalize the posting process. 
    
    Other Recommendations: 
    It is recommended that users run a test run of this transaction code before posting payroll calculation results for multiple personnel numbers at once, as it can be difficult to undo any mistakes that may have been made during the posting process. Additionally, users should ensure that all necessary information is entered correctly before finalizing the posting process, as any errors may result in incorrect payroll calculations being posted.
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