Transaction Code: PC00_M27_PDUNABHAGIG
Description: Subsequent activities - Period-indep
Release: S/4HANA and ECC 6
Program: MENUPC00_M27_PDUNABHAGIG
Screen: 1000
Authorization Object:
Development Package: PC27
Package Description:
Parent Package:
Module/Component:
Description:
. Overview: The SAP transaction code PC00_M27_PDUNABHAGIG is used to perform subsequent activities for period-independent payroll accounting. This transaction code is used to process payroll accounting data that has already been created in the system. Functionality: This transaction code allows users to carry out subsequent activities for period-independent payroll accounting. This includes creating and changing payroll accounting documents, as well as displaying and deleting them. It also allows users to view the results of the payroll accounting documents, such as the total amount of wages and taxes paid. Step-by-step How to Use: 1. Enter the transaction code PC00_M27_PDUNABHAGIG into the command field. 2. Select the desired action from the list of options (e.g. create, change, display, delete). 3. Enter the necessary information into the fields provided (e.g. employee number, wage type, etc.). 4. Click “Execute†to process the payroll accounting document. 5. View the results of the payroll accounting document (e.g. total amount of wages and taxes paid). 6. Click “Save†to save any changes made to the document. 7. Click “Back†to return to the main menu or “Exit†to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some of them may not be applicable in certain situations or may require additional information in order to be
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