How to use PMSI - Simulation de paie


SAP Transaction Code - Details

  • Transaction Code: PMSI

    Description: Simulation de paie

    Release: S/4HANA and ECC 6

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    • Program: RHPMSIM1

      Screen: 1000

      Authorization Object: P_TCODE

    • Development Package: PM01

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PMSI - Simulation de paie
    
    Overview:
    The SAP transaction code PMSI is used to simulate a payroll run in the SAP system. This code allows users to test the payroll run before actually running it, ensuring that the payroll run is accurate and complete. 
    
    Functionality: 
    PMSI allows users to simulate a payroll run in the SAP system. This code allows users to check the accuracy of the payroll run before actually running it. It also allows users to check for any errors or inconsistencies in the payroll run. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PMSI in the command field. 
    2. Select the appropriate payroll area and period for which you want to simulate the payroll run. 
    3. Select the appropriate personnel numbers for which you want to simulate the payroll run. 
    4. Select the appropriate wage types for which you want to simulate the payroll run. 
    5. Select “Simulate” to start the simulation process. 
    6. Review the results of the simulation process and make any necessary changes or corrections before running the actual payroll run. 
    7. Once all changes have been made, select “Run” to start the actual payroll run process. 
    
    Other Recommendations: 
    It is recommended that users always use PMSI to simulate a payroll run before actually running it, as this will help ensure that all calculations are accurate and complete before running the actual payroll run. Additionally, it is recommended that users review all results of the simulation process carefully before running the actual payroll run, as this will help ensure that all errors or inconsistencies are corrected before running the actual payroll run.
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