How to use PC00_M48_13MN - 13th Month Calculation Program

SAP Transaction Code - Details

• Transaction Code: PC00_M48_13MN

  Description: 13th Month Calculation Program

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Off-cycle > 13th month pay > 13th month payment > Calculate 13th month pay

• • Program: HPHCAWS0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M48_13MN - 13th Month Calculation Program

  
  Overview: 
  The SAP transaction code PC00_M48_13MN is used to calculate the 13th month salary for employees. This program is used to calculate the 13th month salary for employees in accordance with the applicable labor laws. 
  
  Functionality: 
  The PC00_M48_13MN program calculates the 13th month salary for employees based on their gross salary and other factors such as overtime, bonuses, and other allowances. The program also takes into account any deductions that may be applicable, such as taxes or social security contributions. The program then calculates the total amount of the 13th month salary that should be paid to each employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_13MN in the command field. 
  2. Enter the selection criteria for the calculation, such as employee group, personnel area, and payroll period. 
  3. Select the “Execute” button to start the calculation process. 
  4. The program will generate a report with the calculated 13th month salary for each employee. 
  5. Review the report and make any necessary adjustments before saving it. 
  6. Finally, save the report and post it to payroll for payment processing. 
  
  Other Recommendations: 
  It is recommended that you review all relevant labor laws before running this program to ensure that all calculations are done in accordance with applicable regulations. Additionally, it is important to review all generated reports carefully before posting them to payroll for payment processing to ensure accuracy and compliance with applicable laws and regulations.