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Transaction Code: PC00_M19_SONSPERIOD
Description: Subsequent activities in other perio
Release: S/4HANA and ECC 6
Program: MENUPC00_M19_SONSPERIOD
Screen: 1000
Authorization Object:
Development Package: PC19
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M19_SONSPERIOD is used to perform subsequent activities in other periods. This transaction code is used to create a new period for a payroll run, and to carry out activities such as entering the number of days worked, the number of hours worked, and the wage type. Functionality: The PC00_M19_SONSPERIOD transaction code allows users to enter data for a new period in the payroll run. This includes entering the number of days worked, the number of hours worked, and the wage type. The data entered is then used to calculate the payroll for the new period. Step-by-step How to Use: 1. Enter the transaction code PC00_M19_SONSPERIOD into the command field. 2. Enter the relevant data for the new period, such as the number of days worked, the number of hours worked, and the wage type. 3. Click “Save†to save your changes. 4. Click “Execute†to calculate the payroll for the new period. Other Recommendations: It is important to ensure that all data entered is accurate and up-to-date before executing this transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes in order to ensure that all payroll calculations are accurate and complete.
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