Transferring Trip Costs Results to Payroll Accounting 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Human Resources ® Payroll ® Europe ® Germany ® Payroll ® Simulation

    Transaction Code

    PC00_M01_CALC_SIMU

  2. On the Payroll Program - Germany screen, enter the following data:
    3.

    Field

    Data

    Payroll area

    D2

    Other period

    Select, current period /year

    Personnel number

    1000

    Payroll area

    D2

    Display log

    Deselect

    Display variant remun.statement

    Calc

  3. Choose .
  4. Choose until the overview tree appears.