How to use PC00_M42_PAP - Subs.activities - Per payroll period

SAP Transaction Code - Details

• Transaction Code: PC00_M42_PAP

  Description: Subs.activities - Per payroll period

  Release: S/4HANA and ECC 6

• • Program: MENUPC00_M42_PAP

    Screen: 1000

    Authorization Object:

  • Development Package: PC42

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M42_PAP - Subs.activities - Per payroll period

  
  Overview:
  The SAP transaction code PC00_M42_PAP is used to manage the activities related to payroll periods. It allows users to view and edit payroll period information, such as the start and end dates, the number of days in the period, and the number of hours worked. 
  
  Functionality: 
  This transaction code enables users to view and edit payroll period information, such as the start and end dates, the number of days in the period, and the number of hours worked. It also allows users to create new payroll periods, delete existing ones, and modify existing ones. Additionally, it provides a way to view and edit payroll period-related data, such as employee absences, overtime hours, and vacation days. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M42_PAP into the SAP system. 
  2. Select the desired payroll period from the list of available periods. 
  3. View or edit any of the payroll period information as needed. 
  4. To create a new payroll period, click on “Create” in the toolbar. 
  5. Enter all necessary information for the new payroll period and click “Save” when finished. 
  6. To delete an existing payroll period, select it from the list of available periods and click “Delete” in the toolbar. 
  7. To modify an existing payroll period, select it from the list of available periods and click “Edit” in the toolbar. 
  8. Make any necessary changes to the payroll period information and click “Save” when finished. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel with appropriate access rights. Additionally, it is recommended that users take care when making changes to existing payroll periods as incorrect changes can lead to errors in payroll calculations or other issues with employee records.