How to use PC00_M05_UFBR - Register Collectively

SAP Transaction Code - Details

• Transaction Code: PC00_M05_UFBR

  Description: Register Collectively

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Flexible Benefits > Register Collectively

• • Program: RPUFBRN0

    Screen: 1000

    Authorization Object:

  • Development Package: P05FBN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_UFBR - Register Collectively

  
  Overview:
  The SAP transaction code PC00_M05_UFBR is used to register collective wage types in the payroll system. This code allows users to enter collective wage types, such as bonuses, overtime, and other payments, into the payroll system. This code is used to ensure that all collective wage types are accurately recorded and paid out to employees. 
  
  Functionality: 
  The PC00_M05_UFBR transaction code allows users to enter collective wage types into the payroll system. This code allows users to enter the amount of the collective wage type, the date of payment, and any other relevant information. The code also allows users to view a list of all collective wage types that have been entered into the system. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M05_UFBR transaction code into the SAP system. 
  2. Enter the amount of the collective wage type that needs to be registered. 
  3. Enter the date of payment for the collective wage type. 
  4. Enter any other relevant information about the collective wage type. 
  5. Click “Save” to save the collective wage type in the payroll system. 
  6. Click “Display” to view a list of all collective wage types that have been entered into the system. 
  
  Other Recommendations: 
  It is important to ensure that all collective wage types are accurately entered into the payroll system using this transaction code. It is also important to ensure that all relevant information about each collective wage type is accurately entered into the system in order to ensure accurate payment of wages and bonuses to employees.