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Transaction Code: PC00_M22_CALC_PRYEAS
Description: Simulate provisional Y.E.A. w/ Shoyo
Release: S/4HANA and ECC 6
Menu Path:
Program: RPU_M22_CALC_PRYEA_SIMU
Screen: 1000
Authorization Object:
Development Package: PC22
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M22_CALC_PRYEAS is used to simulate provisional year-end adjustments (Y.E.A.) with Shoyo. This transaction code is used to calculate the amount of the Y.E.A. and to determine the impact of the Y.E.A. on the payroll results. Functionality: The PC00_M22_CALC_PRYEAS transaction code allows users to simulate provisional Y.E.A. with Shoyo in order to determine the impact of the Y.E.A. on payroll results. This transaction code can be used to calculate the amount of the Y.E.A., as well as to determine the impact of the Y.E.A. on payroll results, such as taxes, deductions, and contributions to social security funds and other benefits programs. Step-by-step How to Use: 1) Enter the PC00_M22_CALC_PRYEAS transaction code in the command field of SAP GUI and press enter; 2) Enter the personnel number of the employee for whom you want to simulate a provisional Y.E.A.; 3) Enter the date for which you want to simulate a provisional Y.E.A.; 4) Enter the amount of the provisional Y.E.A.; 5) Press enter; 6) The system will display a list of payroll results that will be affected by the provisional Y.E.A.; 7) Review and confirm the results; 8) Press enter; 9) The system will display a confirmation message indicating that the simulation was successful; 10) Press enter; 11) The system will display a list of payroll results that were affected by the provisional Y.E.A.; 12) Review and confirm the results; 13) Press enter; 14) The system will display a confirmation message indicating that the simulation was successful; 15) Press enter; 16) The system will display a list of payroll results that were affected by the provisional Y.E.A.; 17) Review and confirm the results; 18) Press enter; 19) The system will display a confirmation message indicating that the simulation was successful; 20) Press enter to exit from this transaction code and return to SAP GUI main menu screen. Other Recommendations: It is recommended that users review all payroll results before confirming them in order to ensure accuracy and compliance with applicable laws and regulations regarding payroll calculations and reporting requirements for taxes, deductions, and contributions to social security funds and other benefits programs in their jurisdiction or country of operation or residence for employees affected by this transaction code simulation process.
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