How to use PC00_M38_UGPP - Reporte UGPP

SAP Transaction Code - Details

• Transaction Code: PC00_M38_UGPP

  Description: Reporte UGPP

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Colombia > Subsequent activities > Period-independent > UGPP report

• • Program: RPC_PAYCO_UGPP

    Screen: 1000

    Authorization Object:

  • Development Package: PC38

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M38_UGPP - Reporte UGPP

  
  Overview: 
  The SAP transaction code PC00_M38_UGPP is used to generate the UGPP report. This report provides an overview of the personnel costs for a given period of time. It is used to analyze the personnel costs of an organization and to identify areas where cost savings can be made. 
  
  Functionality: 
  The UGPP report provides a detailed overview of personnel costs, including wages, salaries, and other benefits. It also provides information on the number of employees, their job titles, and their salaries. The report can be used to compare personnel costs across different departments or locations. It can also be used to identify areas where cost savings can be made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M38_UGPP in the SAP command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the personnel area and personnel subarea for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., detailed or summary). 
  5. Select the output format (e.g., PDF or Excel). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the UGPP report regularly in order to identify areas where cost savings can be made. Additionally, it is important to ensure that all personnel costs are accurately recorded in order to ensure that the report is accurate and up-to-date.