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Payroll
SAP Module
2,980 transaction codes
PC00_M99_CLOFAccount Statement for Company LoansPC00_M99_CLOGOverview of Company LoansPC00_M99_CLOHCalculation of Present ValuePC00_M99_CLSTRPayroll result InternationalPC00_M99_CMLI0Cash breakdown list payment Int.PC00_M99_CMLI0_NEWCash breakdown list payment Int.PC00_M99_CMLI9Cash breakdown list payment(9) Int.PC00_M99_CPRCPayroll calendar - InternationalPC00_M99_CPYSPayroll calendar - InternationalPC00_M99_CURSETCurrent settingsPC00_M99_CWTRWage type reporterPC00_M99_CWTR_NO_OCWage type reporterPC00_M99_DKONAssign WTS- Display G/L AccountsPC00_M99_DLGA20Wage type use - InternationalPC00_M99_FPAYMCreate Payment MediumPC00_M99_HRFWage Statement with HR FormsPC00_M99_HRF_CALLCall HR Forms Print ReportPC00_M99_HRF_CALL01Call HR Forms Print ReportPC00_M99_MOLGASet PCGPC00_M99_OTCPCombined Payroll XX ExportPC00_M99_OTEMCreate Master Data ExportPC00_M99_OTEXInternational Gross Payroll ExportPC00_M99_OTLJPayroll Journal - OutsourcingPC00_M99_OTMMMini Master Export - XXPC00_M99_PA03_CHECKCheck resultsPC00_M99_PA03_CORRCorrectionsPC00_M99_PA03_ENDExit payrollPC00_M99_PA03_RELEARelease payrollPC00_M99_PAPArea menu - Subs. activities per PPPC00_M99_PPMGenerate Posting Run - PaymentsPC00_M99_UCRTRestructure Cumulation TablesPC00_M99_UDIRRestructure Payroll DirectoryPC00_M99_URMA3PR Acknowledgement runPC00_M99_URMCRun remittance completeness checkPC00_M99_URMD3PR Undo remittance runsPC00_M99_URMERun remittance evaluationPC00_M99_URML3PR TemSe files upload/downloadPC00_M99_URMP3PR Create posting run (US)PC00_M99_URMR3PR Remittance reconciliationPC00_M99_URMU3PR Store evaluation runPC00_M99_URMW3PR Check processing classesPC00_M99_UTSVList TemSe ObjectsPC00_MNA_CC_ADMCost Center Report - AdministratorPC00_MNA_CC_MANCost Center Report - ManagerPC00_MUN_BOOKProgram HUNUCMT_BOOKPC00_MUN_CALCNPO PayrollPC00_MUN_CALC_SIMUNPO Simulation PayrollPC00_MUN_CDTABank transfer pre.program DME NPOPC00_MUN_CEDTRemuneration statement NPOPC00_MUN_CIPECreate Posting Run