How to use PC00_M48_CALC_MRND - Off-cycle - Multiple runs w/o ded


SAP Transaction Code - Details

  • Transaction Code: PC00_M48_CALC_MRND

    Description: Off-cycle - Multiple runs w/o ded

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > Multiple runs > Advance pay without deductions > Advance payment > Start payroll
  • Show technical details Hide technical details
    • Program: HPHCALC0

      Screen: 1000

      Authorization Object:

    • Development Package: PC48

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M48_CALC_MRND - Off-cycle - Multiple runs w/o ded
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    Overview: 
    The SAP transaction code PC00_M48_CALC_MRND is used to calculate off-cycle payroll runs without deductions. This transaction code is used to process payroll runs for a specific period of time, such as a month or a year, and can be used to process multiple payroll runs at once. 
    
    Functionality: 
    This transaction code allows users to calculate off-cycle payroll runs without deductions. It can be used to process payroll runs for a specific period of time, such as a month or a year, and can be used to process multiple payroll runs at once. The results of the calculation are stored in the system and can be accessed at any time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M48_CALC_MRND into the SAP system. 
    2. Select the period of time for which you want to calculate the payroll run (e.g., month or year). 
    3. Select the number of payroll runs you want to process at once (e.g., one or multiple). 
    4. Enter any additional information that may be required (e.g., employee information). 
    5. Click “Calculate” to begin the calculation process. 
    6. The results of the calculation will be stored in the system and can be accessed at any time. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex and require some knowledge of the system in order to use it effectively. Additionally, users should ensure that all necessary information is entered correctly before beginning the calculation process, as incorrect information may lead to inaccurate results.
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