How to use PC00_M02_CALC_CE - Paie Suisse (employeurs multiples)


SAP Transaction Code - Details

  • Transaction Code: PC00_M02_CALC_CE

    Description: Paie Suisse (employeurs multiples)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RPCALCC0_CE

      Screen: 1000

      Authorization Object:

    • Development Package: PAOC_PAY_CH

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M02_CALC_CE - Paie Suisse (employeurs multiples)
    
    Overview:
    The SAP transaction code PC00_M02_CALC_CE is used to calculate payroll for Switzerland (CE). It is a part of the SAP Human Capital Management (HCM) module and is used to calculate payroll for employees in Switzerland. 
    
    Functionality: 
    This transaction code allows users to calculate payroll for employees in Switzerland. It can be used to calculate wages, deductions, and other payroll-related items. It also allows users to view and edit payroll data, as well as generate reports. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M02_CALC_CE into the command field. 
    2. Enter the employee’s personnel number in the Personnel Number field. 
    3. Enter the period for which you want to calculate payroll in the Period field. 
    4. Enter any additional information that may be required in the appropriate fields. 
    5. Click on the Calculate button to generate the payroll calculation results. 
    6. Review the results and make any necessary changes or adjustments. 
    7. Click on the Save button to save the changes or adjustments made. 
    8. Click on the Print button to generate a report of the payroll calculation results. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it to calculate payroll for employees in Switzerland. Additionally, users should ensure that all of the necessary information is entered correctly before generating any reports or making any changes or adjustments to payroll data.
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