How to use PUOCBA - Batch hors-cycle : activités suiv.

SAP Transaction Code - Details

• Transaction Code: PUOCBA

  Description: Batch hors-cycle : activités suiv.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Canada > Off-cycle > OC Batch: Follow-up activities
  • Human Resources > Payroll > Americas > Mexico > Off-Cycle Payroll > Off-cycle background processing: Subsequent activity
  • Human Resources > Payroll > Americas > USA > Off-cycle > OC Batch: Follow-up for payroll

• • Program: RPUOCB00

    Screen: 1000

    Authorization Object:

  • Development Package: PCOC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PUOCBA - Batch hors-cycle : activités suiv.

  
  Overview: 
  The SAP transaction code PUOCBA is used to process off-cycle payroll batches. It is used to process payroll batches that are not part of the regular payroll cycle. This transaction code is used to process additional payments, such as bonuses or overtime payments, that are not part of the regular payroll cycle. 
  
  Functionality: 
  The PUOCBA transaction code allows users to process off-cycle payroll batches. It allows users to enter additional payments, such as bonuses or overtime payments, that are not part of the regular payroll cycle. The transaction code also allows users to view and edit existing off-cycle batches. 
  
  Step-by-step How to Use: 
  1. Enter the PUOCBA transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the off-cycle batch, such as employee name, payment amount, and payment date. 
  4. Select “Save” to save the batch information. 
  5. Select “Process” to process the batch and generate payment documents. 
  6. Select “Print” to print out payment documents for employees. 
  7. Select “Close” to close the batch and complete the process. 
  
  Other Recommendations: 
  It is recommended that users review all off-cycle batches before processing them to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all necessary information is entered correctly before processing a batch in order to avoid any errors or delays in payment processing.