How to use PE02N - Editor p.regla cálculo nómina


SAP Transaction Code - Details

  • Transaction Code: PE02N

    Description: Editor p.regla cálculo nómina

    Release: S/4HANA and ECC 6

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    • Program: RPCPE02N

      Screen: 1000

      Authorization Object:

    • Development Package: PCAL

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PE02N - Editor p.regla cálculo nómina
    
    Overview:
    PE02N is a transaction code in SAP that is used to access the Editor for PC rules. This editor allows users to create, edit, and delete PC rules, which are used to define the conditions for personnel calculation rules. 
    
    Functionality: 
    The Editor for PC rules allows users to create and maintain personnel calculation rules. These rules are used to define the conditions for personnel calculation rules, such as the number of hours worked, overtime pay, and other employee benefits. The editor also allows users to view existing PC rules and delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PE02N in the SAP command field. 
    2. Select the “Create” button to create a new PC rule. 
    3. Enter the details of the rule in the appropriate fields. 
    4. Select “Save” to save the rule. 
    5. To view existing PC rules, select “Display” from the menu bar. 
    6. To delete a PC rule, select “Delete” from the menu bar and enter the name of the rule you wish to delete. 
    7. Select “Save” to confirm the deletion of the rule. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be immediately applied and cannot be undone without restoring a backup of your system. Therefore, it is recommended that users take extra care when creating or editing PC rules using this transaction code. Additionally, it is recommended that users regularly back up their system in order to ensure that any changes made can be easily reversed if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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