How to use PP2D - Gérer résultats de paie

SAP Transaction Code - Details

• Transaction Code: PP2D

  Description: Gérer résultats de paie

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Personnel Cost Planning > Management of Old Plan Versions > Tools > Administer Payroll Results

• • Program: RHPP25XD

    Screen: 1000

    Authorization Object: P_TCODE

  • Development Package: PP07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PP2D - Gérer résultats de paie

  
  Overview: 
  The SAP transaction code PP2D is used to administer payroll results. It is a part of the Human Resources (HR) module and is used to manage payroll information. This includes entering, changing, and deleting payroll results. 
  
  Functionality: 
  The PP2D transaction code allows users to enter, change, and delete payroll results. It also allows users to view the payroll results for a particular period. Additionally, it can be used to generate reports on payroll results. 
  
  Step-by-step How to Use: 
  1. Enter the PP2D transaction code in the command field. 
  2. Select the period for which you want to view the payroll results. 
  3. Enter the employee number or name in the search field. 
  4. Select the appropriate action (enter, change, delete) for the payroll result you want to manage. 
  5. Enter or change the necessary information in the fields provided. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that all changes are saved before exiting the transaction code to avoid any data loss or errors.