How to use PCM0_MAINTAIN_PBSWT - Maintain PBS wage type intervals


SAP Transaction Code - Details

  • Transaction Code: PCM0_MAINTAIN_PBSWT

    Description: Maintain PBS wage type intervals

    Release: S/4HANA and ECC 6

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    • Program: RPUPBSM0_POPUP_PBS_WAGETYPES

      Screen: 1000

      Authorization Object:

    • Development Package: P09C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PCM0_MAINTAIN_PBSWT - Maintain PBS wage type intervals
    
    Overview: 
    PCM0_MAINTAIN_PBSWT is a SAP transaction code used to maintain wage type intervals for the Personnel Budget System (PBS). This transaction code allows users to define wage type intervals for the PBS, which are used to calculate personnel costs. 
    
    Functionality: 
    The PCM0_MAINTAIN_PBSWT transaction code allows users to define wage type intervals for the PBS. This includes setting up the wage type intervals, assigning them to personnel cost elements, and maintaining the wage type intervals. The wage type intervals are used to calculate personnel costs in the PBS. 
    
    Step-by-step How to Use: 
    1. Enter the PCM0_MAINTAIN_PBSWT transaction code in the SAP command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the wage type interval, such as name, start date, end date, and personnel cost element. 
    4. Select “Save” to save the wage type interval. 
    5. To edit an existing wage type interval, select it from the list and then select “Change” from the menu bar. 
    6. Make any necessary changes and then select “Save” to save them. 
    7. To delete an existing wage type interval, select it from the list and then select “Delete” from the menu bar. 
    8. Confirm that you want to delete the wage type interval by selecting “Yes” in the confirmation window that appears. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP terminology and concepts before using this transaction code, as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as unauthorized access can lead to security issues or data loss.
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