How to use PC00_M37_HRF_PAYRACC - Payroll accounts with HR Forms

SAP Transaction Code - Details

• Transaction Code: PC00_M37_HRF_PAYRACC

  Description: Payroll accounts with HR Forms

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_HRFORMS_INFODATA_BR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M37_HRF_PAYRACC - Payroll accounts with HR Forms

  
  Overview: 
  The SAP transaction code PC00_M37_HRF_PAYRACC is used to create payroll accounts with HR Forms. This transaction code is used to generate a report that contains the payroll accounts of all employees in the system. It also allows users to view and edit the payroll accounts of individual employees. 
  
  Functionality: 
  The PC00_M37_HRF_PAYRACC transaction code enables users to create, view, and edit payroll accounts for all employees in the system. It also allows users to generate a report that contains the payroll accounts of all employees in the system. This report can be used for various purposes, such as analyzing employee payroll data or creating payroll statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M37_HRF_PAYRACC into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the employee’s personnel number and select “Continue”. 
  4. Enter the required information for the payroll account and select “Save”. 
  5. Select “Back” to return to the main menu or “Exit” to close the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it. Additionally, users should ensure that all information entered into the payroll account is accurate and up-to-date in order to avoid any errors or discrepancies in employee payroll data.