Transaction Codes for Payroll

In Payroll, you can use the following transaction codes:

Bases
Transaction 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 PU22 PU30 PU95 PU96 PU97 PU98 PUOC_xx (xx = Country Code) PEST PUST PC_PAYRESULT Third Party PC00_M99_URMA PC00_M99_URMU Third party remittance Confirmation Report Update Transfer Tables From TemSe Object Activity Payroll Driver (International) Specify a payroll area Display PC Cluster: Personal Calendar Leave Overview Batch-Input: Annual Leave Access Payroll Calendar Specify a personnel country grouping Create payroll journal (international) Wage type use in Payroll Restore the Payroll Results Directory Delete Personnel Data Delete Current Payroll Result Change Payroll Status Archive Payroll Data Wage Type Copier Edit Wage Type Groups and Logical Views Edit Wage Type Groups Edit Logical Views Assign Wage Types to Wage Type Groups Access Off-Cycle Workbench Maintenance of Process Model Access HR Process Workbench Display Payroll Results

Forms
PC00_M99_CEDT PDF7 PDF8 PDF9 PC00_M99_CLGA00 PC00_M99_CLGV00 PC00_M99_CKTO PDF0 PDFA Remuneration Statements 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

Transfer Activities
PC00_M99_CIPE PC00_M99_DKON PC00_M99_CIPC PC00_M99_URMR PC00_M99_URMW PC00_M99_URMD PC00_M99_URMP PC00_M99_CMLI0 PC00_M99_CDTA Posting to Accounting: Create Posting Run
Posting to Accounting: Wage Type Assignment - Display 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 Third-Party Remittance Runs Transfer Retention Amounts for Third-Party Cash Breakdown List (International) Preliminary Program- Data Medium Exchange for Several Payment Runs

Tools
PE04 PE03 PE02 PE01 PE51 PU12 PDSY Call Editor for Functions and Operations Call Features Editor Call Personnel Calculation Rules Editor Call Personnel Calculation Schemas Editor Call HR Forms Editor Interface Toolbox HR-Documentation Maintenance