How to use PC00_M62_CPPZ0 - DPZ - preparation

PC00_M62_CPPZ0 - Overview

• Transaction Code: PC00_M62_CPPZ0

  Description: DPZ - preparation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > Annual processings > Obsolete > PDPZ - data preparation

• • Program: HSICPPZ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M62_CPPZ0 - Details

• SAP Tcode: PC00_M62_CPPZ0 - DPZ - preparation

  
  Overview: 
  The SAP transaction code PC00_M62_CPPZ0 - DPZ - preparation is used to prepare the payroll for a company. It is used to create the payroll data for the employees of the company and to ensure that all payroll information is accurate and up-to-date. 
  
  Functionality: 
  This transaction code allows the user to create payroll data for all employees in the company. It also allows the user to check and update any existing payroll information, as well as to create new payroll data. The user can also use this transaction code to generate reports on payroll information, such as salary statements and tax reports. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code PC00_M62_CPPZ0 - DPZ - preparation. 
  2. Select the company for which you want to prepare the payroll. 
  3. Enter the employee information, such as name, address, salary, etc. 
  4. Check and update any existing payroll information, if necessary. 
  5. Generate reports on payroll information, such as salary statements and tax reports. 
  6. Save all changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all payroll information is accurate and up-to-date before running this transaction code. Additionally, it is recommended that users review any generated reports before finalizing the payroll preparation process.