Transaction Codes for Payroll Accounting

In Payroll Accounting you can use the following transaction codes:

Bases
Transaction PC00_M99 PC00_M99_CLSTR PC00_M99_CALC PC00_M99_ABKRS PC00_M99_CLSTPC PC00_M99_TLEA PC00_M99_TLEA30 PC00_M99_CPRC PC00_M99_MOLGA PC00_M99_CLJN PC00_M99_DLGA20 PC00_M99_UDIR PU00 PU01 PU03 PU13 PU15 PU22 Activity Calls up International Payroll Accounting Payroll Results for Cluster RX Payroll Driver, Version X (International) Specify a payroll area Display PC Cluster Personal Calendar Leave Overview Batch Input: Annual Leave Access Payroll Calendar Specify a Personnel Country Grouping Payroll Journal...International Application of wage types in payroll Restore the Payroll Results Directory Deleting Personnel Data Deleting current payroll result Change Payroll Status Adjustment Run On-Demand Check (Additional Payments) Archiving Accounting Data from HR Application Components Wage type maintenance Edit Wage Type Groups and Logical Views Editing Wage Type Groups

PU30 PU95 PU96

PU97 PU98 PUOC PEST PUST Pay scales: PC00_M99_U510

Edit Logical Views Assign Wage Types to Wage Type Groups Calls up off-cycle workbench Maintenance of process models Calls up HR Process Workbench

Simple Std Pay Increase for Indirectly Valuated WTs Enhanced Std Pay Increase (Indirect and Direct WTs) with Batch Input Pay Scale Reclassification acc.to Age or Pay Scale Membership Period

PC00_M99_IRTF

PC00_M99_ITUM

Third party PC00_M99_URMA PC00_M99_URMU acknowledgment report for third party remittance Update of remittance tables from TemSe-objects

Forms
PC00_M99_CEDT PDF7 PDF8 PDF9 PC00_M99_CLGA00 PC00_M99_CLGV00 PC00_M99_CKTO PDF0 Remuneration statement Delete Form in Customer Client Copy Form from SAP Client to Customer Client Copy Form within Customer Client Wage Type Statement Wage Type Distribution Payroll Accounts Conversion Report for Remuneration Statement Forms Conversion of Payroll Journal Forms

PDFA

Transfer Activities

PC00_M99_PAP PC00_M99_CIPE PC00_M99_DKON

Subsequent Activities per Payroll Period Posting to Accounting Creating Posting Run Posting to Accounting Assign wage types and G/L accounts Posting to Accounting Search for payroll results not posted Reconciliation of Transfers Maintain Wage Types According to Assignment to HR Creditors Undo Transfer Steps Transfer Withholdings for Third Parties

PC00_M99_CIPC

PC00_M99_URMR PC00_M99_URMW

PC00_M99_URMD PC00_M99_URMP

PC00_M99_CMLI0 PC00_M99_CDTA

Cash Breakdown List (International) Preliminary Program- Data Medium Exchange for Several Payment Runs

Tools
PE04 PE03 PE02 PE01 Editor for calling up Functions and Operations Editor for calling up Features Editor for calling up Personnel Calculation Rules Editor for calling up Personnel Calculation Schemas Calls up the form editor Interface-Toolbox HR-Documentation-Maintenance

PE51 PU12 PDSY