Checking the Payroll Results (SAP Library

Checking the Payroll Results

Call up the transaction as follows:

Menu Path	Under the node Germany choose Tools ® Display Results
Transaction Code	PC_PAYRESULT

The Display Payroll Results screen is displayed.

Enter the following data:

Field	Data
Personnel number	1051
all results from	1. of the payroll month / year

Choose

Mark the line with the current payroll result.

Choose

The list of payroll tables is displayed.

Use the Ctrl button to mark the following tables: WPBP (Work Center/Basic Pay), RT (Results Table), CO (Cost Distribution) and C1 (Cost Distribution from Various Infotypes).

Choose

The list that appears contains a representative cross-section of the payroll database:

WPBP: Contains all payroll-relevant values from master data, for example, company code, cost center, pay scale feature. These are displayed in a shortened form.

RT: Contains all wage types and amounts.

C0, C1: Contain information on the cost distribution.

Choose System ® List ® Find.

Enter the following data in the dialog box:

Field	Data
Find	M140
Starting at current line	De-select
Only on current page	De-select

Choose

In the dialog box choose the line M140.

Choose

Position cursor.

You now see the wage type, the name and the respective amount. You can also see the value 0001 under the title CA (Cost Accounting).

You can now see tables C0 and C1. Note the cost assignment in both tables. You can see that cost center 2200 has been debited after the assignment 0001 in table C1.

Choose

until the overview tree appears.