How to use PC00_M40_ALR - Allowance Restructuring


SAP Transaction Code - Details

  • Transaction Code: PC00_M40_ALR

    Description: Allowance Restructuring

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > India > Utilities > Reimbursements, Allowances & Perks > Allowances Restructuring
  • Show technical details Hide technical details
    • Program: HINIALR0

      Screen: 1000

      Authorization Object:

    • Development Package: PB40

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M40_ALR - Allowance Restructuring
    
    Overview:
    The SAP transaction code PC00_M40_ALR is used to restructure allowances in the payroll system. It allows users to make changes to the existing allowance structure, such as adding or deleting allowances, changing the amount of an allowance, or changing the frequency of payment. 
    
    Functionality: 
    This transaction code allows users to make changes to the existing allowance structure in the payroll system. It can be used to add or delete allowances, change the amount of an allowance, or change the frequency of payment. The changes made with this transaction code will be reflected in the payroll system and will affect all employees who receive the affected allowance. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PC00_M40_ALR into the command field. 
    2. Select the type of change you would like to make (add/delete/change amount/change frequency). 
    3. Enter the details of the change you would like to make (e.g., name of allowance, amount, frequency). 
    4. Confirm your changes and save them in the system. 
    
    Other Recommendations: 
    It is important to note that any changes made with this transaction code will affect all employees who receive the affected allowance. Therefore, it is important to ensure that any changes made are accurate and necessary before saving them in the system. Additionally, it is recommended that users consult with their payroll department before making any changes with this transaction code.
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