PAYROLL SAP TRANSACTION CODES

PAYROLL

PAYROLL

153

T-Code Description

FDTA Data Medium Administration

PC00 SAP Easy Access Payroll for all countries

PC10 SAP Easy Access Payroll

PC99 SAP Easy Access International Payroll

PCP0 Display posting runs

PDF0 Conversion Report for Remuneration Statement Forms

PDF7 Delete Form in Customer Client

PDF8 Copy Form from SAP Client to Customer Client

PDF9 Copy form within customer client

PDFA Conversion of Payroll Journal Forms

PE01 Personnel Calculation Schemas

PE02 Personnel Calculation Rules

PE03 Maintain Features

PE04 Maintain Functions and Operations

PE51 HR Form Editor

PEST Maintenance of Process Models

PM10 Statements

PM11 Statements: Initial Screen

PM12 Statements: Fast data entry

PM13 Statements: Administration

PMESIM Posting to Accounting: Create Posting Run

PMSI Payroll Simulation for Persons

PP2D Personnel Cost Planning; Delete Payroll Results

PP2P Planning Basis Payroll Results

PRC2 "Change View ""Screen Modification for Account Assignment Block"

": Overview"

PRC7 "Change View ""Screen Modification for Account Assignment Block"

": Overview"

PRCU International Payment Medium - Check (with check management)

PRD1 Payment Medium USA - Transfers/Bank Direct Debits in ACH Formats

PRDE Delete Trip Provision Variant

PRDH Determination of Employees with Exceeded Trip Days

PY

SAP TRANSACTION CODES

154

T-Code Description

PRDX Data Medium Exchange: Travel Expenses (USA)

PREX Create expense report

PRF0 Standard Travel Expense Form

PRF1 Summarized Form 1 for Travel Expenses

PRF2 Summarized Form 2 for Travel Expenses Accounting

PRFI Create Posting Run

PRFW Income-Relatedl.Expenses Statement

PRHD Delimitation of Per-Diem/Maximum Rates for Meals

PRHH Generation of Scaled Meals Rates According to Times

PRHP Generation of Scaled Meals Rates According to Times

PRPY Transfer Travel Expenses to Separate Payroll System

PRRQ Create Travel Request

PRRW Posting Run Management

PRST Travel Expense Reporting by Period

PRTE Trip Details

PRTS Overview of Trips

PT67 PDC Time Evaluation: Supply Third-Party Payroll System

PU00 Delete Personnel Data

PU01 Delete current payroll result

PU03 Change Payroll Status

PU11 Supplementary Pension (PSG) - Initial Access

PU12 Interface Toolbox

PU19 Tax Reporter

PU22 Archiving Payroll Data

PU30 Wage Type Maintenance

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

PUOCLL Bank transfer reversed or replaced by check

PW00 SAP Easy Access Incentive Wages

PAYROLL

155

T-Code Description

PW01 Maintain Incentive Wages

PW02 Display Incentive Wages

PW03 Record Incentive Wages

PW41 Integration with Logistics: Read Interface File and Generate Session

PW42 Batch Input: Session Overview

PW43 Integration with Logistics: Reorganize Interface File

PW61 Time Leveling

PW62 Working Times of Time - and Incentive Wage Earners

PW63 Reassignment Proposals for Wage Groups

PW70 Recalculate Results and Cumulations for Individual Incentive Wages

PW71 Recalculate Results and Cumulations for Group Incentive Wages

PW91 Incentive Wages: Parameters

PW92 User Exits

PW93 Validation for Group Incentive Wages

PW94 Logistics Integration Parameters