Transaction Codes for Payroll
In Payroll, you can use the following transaction codes:
Bases
|
Transaction |
Activity |
|
PC00_M99_CALC |
Payroll Driver (International) |
|
PC00_M99_ABKRS |
Specify a payroll area |
|
PC00_M99_CLSTPC |
Display PC Cluster: Personal Calendar |
|
PC00_M99_TLEA |
Leave Overview |
|
PC00_M99_TLEA30 |
Batch-Input: Annual Leave |
|
PC00_M99_CPRC |
Access Payroll Calendar |
|
PC00_M99_MOLGA |
Specify a personnel country grouping |
|
PC00_M99_CLJN |
Create payroll journal (international) |
|
PC00_M99_DLGA20 |
Wage type use in Payroll |
|
PC00_M99_UDIR |
Restore the Payroll Results Directory |
|
PU00 |
Delete Personnel Data |
|
PU01 |
Delete Current Payroll Result |
|
PU03 |
Change Payroll Status |
|
PU22 |
Archive Payroll Data |
|
PU30 |
Wage Type Copier |
|
PU95 |
Edit Wage Type Groups and Logical Views |
|
PU96 |
Edit Wage Type Groups |
|
PU97 |
Edit Logical Views |
|
PU98 |
Assign Wage Types to Wage Type Groups |
|
PUOC_xx (xx = Country Code) |
Access Off-Cycle Workbench |
|
PEST |
Maintenance of Process Model |
|
PUST |
Access HR Process Workbench |
|
PC_PAYRESULT |
Display Payroll Results |
|
Third Party |
|
|
PC00_M99_URMA |
Third party remittance Confirmation Report |
|
PC00_M99_URMU |
Update Transfer Tables From TemSe Object |
Forms
|
PC00_M99_CEDT |
Remuneration Statements |
|
PDF7 |
Delete Form in Customer Client |
|
PDF8 |
Copy Form from SAP Client to Customer Client |
|
PDF9 |
Copy Form within Customer Client |
|
PC00_M99_CLGA00 |
Wage Type Statement |
|
PC00_M99_CLGV00 |
Wage Type Distribution |
|
PC00_M99_CKTO |
Payroll Accounts |
|
PDF0 |
Conversion Report for Remuneration Statement Forms |
|
PDFA |
Conversion of Payroll Journal Forms |
Transfer Activities
|
PC00_M99_CIPE |
Posting to Accounting: Create Posting Run |
|
PC00_M99_DKON |
Posting to Accounting: Wage Type Assignment - Display G/L Accounts |
|
PC00_M99_CIPC |
Posting to Accounting: Search for Payroll Results not Posted |
|
PC00_M99_URMR |
Reconciliation of Transfers |
|
PC00_M99_URMW |
Maintain Wage Types According to Assignment to HR Creditors |
|
PC00_M99_URMD |
Undo Third-Party Remittance Runs |
|
PC00_M99_URMP |
Transfer Retention Amounts for Third-Party |
|
PC00_M99_CMLI0 |
Cash Breakdown List (International) |
|
PC00_M99_CDTA |
Preliminary Program- Data Medium Exchange for Several Payment Runs |
Tools
|
PE04 |
Call Editor for Functions and Operations |
|
PE03 |
Call Features Editor |
|
PE02 |
Call Personnel Calculation Rules Editor |
|
PE01 |
Call Personnel Calculation Schemas Editor |
|
PE51 |
Call HR Forms Editor |
|
PU12 |
Interface Toolbox |
|
PDSY |
HR-Documentation Maintenance |