How to use PC00_M02_LKUA0_CE - Décpte chôm. partiel pr empl. mult.

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LKUA0_CE

  Description: Décpte chôm. partiel pr empl. mult.

  Release: S/4HANA and ECC 6

• • Program: RPLKUAC0_CE

    Screen: 1000

    Authorization Object:

  • Development Package: PC02_CE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LKUA0_CE - Décpte chôm. partiel pr empl. mult.

  
  Overview:
  This SAP transaction code, PC00_M02_LKUA0_CE, is used to process payroll for employees who have reduced working hours due to the Coronavirus pandemic. It is part of the SAP Human Capital Management (HCM) module and is used to calculate payroll for employees who have had their working hours reduced due to the pandemic. 
  
  Functionality: 
  This transaction code allows users to process payroll for employees who have had their working hours reduced due to the Coronavirus pandemic. It calculates the payroll based on the reduced working hours and takes into account any additional benefits or deductions that may be applicable. It also allows users to view and edit employee data related to the payroll calculation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_LKUA0_CE in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the start date and end date of the period for which payroll is being calculated in the Start Date and End Date fields respectively. 
  4. Enter any additional information related to the employee’s payroll calculation in the Additional Information field. 
  5. Click on ‘Execute’ to process the payroll calculation for the employee. 
  6. Review and edit any employee data related to the payroll calculation as needed. 
  7. Click on ‘Save’ to save any changes made to employee data related to the payroll calculation. 
  8. Click on ‘Print’ to print out a copy of the payroll calculation for the employee. 
  
  Other Recommendations: 
  It is recommended that users review all employee data related to payroll calculations before saving any changes made using this transaction code. Additionally, users should ensure that all relevant information related to an employee’s payroll calculation is entered correctly before processing it using this transaction code.