Payroll T-codes
FDTA – DME Management
PUOC_10 – Off-Cycle Workbench
PCP0 – Process posting run
PU19 – Tax Reporter
PAUY – Adjustment Workbench (special retro processing)
PAUX– Adjustment Workbench
PU19 – Tax Reporter
PC_PAYRESULT - Display Results
SLG1 - Analyze Application Log
PUST - HR Process Workbench
PA03 - Control Record
PU12 - Interface Toolbox
PEST - Maintain Process Model
PE01 - Schema
PE02 - Calculation Rule
PE04 - Function/Operation
PU30 - Wage Type Maintenance
PU22 – Archiving
PU03 - Maintain Payroll Status
PU01 - Delete Payroll Result
-----------------------------------------------------------------------------------------------------------------------------------------
Payroll:
PC00_M10_CALC_SIMU – Simulation
PC00_M99_PA03_RELEA – Release Payroll
PC00_M10_CALC – Start Payroll
PC00_M99_PA03_CHECK – Check Result
PC00_M99_PA03_CORR – Corrections
PC00_M99_PA03_END – Exit Payroll
PC00_M10_CEDT – Remuneration Statement
PC00_M10_HRF - Remuneration Statement with HR-Forms
Bank Transfer:
PC00_M10_CDTE – Test Transfer
PC00_M10_CDTC – Pre-Program DME
PC00_M10_FFOT – Create DME
PC00_M99_FPAYM – Create DME – Payment Medium Workbench
FDTA – DME Management
PC00_M10_FFOC – Print Check
PC00_M10_RFFOAVIS – Print zero net advices
Off-Cycle:
PUOC_10 – Off-Cycle Workbench
PUOCBA – OC Batch: Follow-up for payroll
PUOCBLTI – OC Batch: Mass LTI-processing
PUOCLG – List batch table
PIOCLL – List replacements reversals
Subsequent Activities:
PC00_M10_CDTB – Advance Payment
Posting to Accounting
PC00_M99_CIPE – Execute posting run
PCP0 – Process posting run
PC00_M99_CIPC – Check Completeness
Third Party:
PC00_M99_URME – Evaluate Remittance
PC00_M99_URMU – Store Evaluation Run
PC00_M99_URMP – Create Posting Run
PCP0 – Process Posting Run
PC00_M99_URMR – Reconcile Posting
PC00_M99_URMW – Check Processing classes
PC00_M99_URMA – Acknowledge Posting
PC00_M99_URMD – Undo Processing Steps
PC00_M99_URMC – Run remittance completeness check
Garnishment Status:
PC00_M10_IPIT0 – Active -> Inactive
PC00_M10_IPIT1 – Pending -> Active
PC00_M10_IPIT2 – Delimit
Lists/Statistics:
PC00_MNA_CC_ADM – Cost Center Report - Administrator
PC00_M10_CLJN – Payroll Journal
PC00_M99_CWTR – Wage type Reporter
PCOO_M10_REC - Payroll Reconciliation Report
PU19 – Tax Reporter
Garnishments:
PC00_M10_CPL3U0 - Garnishment Statements
S_AHR_61016146 – Garnishment details Report
PC00_M10_CPL5U0 – Print notice letter
PC00_M10_CPL7U0 – Print answer letter
PAUY – Adjustment Workbench (special retro processing)
PAUX– Adjustment Workbench
PU19 – Tax Reporter
PC00_M10_REC – Payroll Reconciliation Report
PC00_M07_STDR – STD/LTD Report
PC00_M10_CLAIMS – Claims processing
PC00_M10_UBSIU7 - Compare delivered tax authorities
PC00_M10_UTMDU0 - Taxability models / tax types by tax authority
PC00_M10_UAUTU1 - Display tax authorities
PC00_M10_UAUTU2 - Tax authorities not in residence or work tax area
PC00_M10_UBTXU0 - Update clients
PC00_M10_UTAX - Delete entries
Out Sourcing:
Export:
PC00_M10_OTEX - Gross Payroll Export
PC00_M10_OTEM - Master Data Export
Combined Payroll:
S_PH0_48000542 - Mini Master Export
S_PH0_48000542 - Mini Master Export
PC00_OTTM - Time Wage Type Export
WE05 - Display IDocs
WE14 - Process Outbound
Import:
PC00_OTIN - Process Inbound
WE05 - Display IDocs
PC00_OTRL - Release IDocs
PC00_M10_OTCL - Payroll Import
Tax Services:
PC00_M10_OTUT - Periodic/Quarterly Reporting
PC00_M10_OTUY - Yearly Reporting
WE05 - Display Idocs
WE14 - Release Idocs
PC00_M10_OTUR – Reconciliation
Utilities:
PC00_M10_OTUT_SETUP – Conversion
PC00_M10_OTUT_DISP - Pay Period Tax Field Display
PC00_M10_OTL1 - Cross Year Adjustment Display
PC00_M10_OTU1 - IF cluster delete by pay period
Payroll Results:
PC00_M10_OTU1 - IF cluster delete by pay period
S_AHR_61018754 - Display payroll results
S_ALR_87014259 - Payroll journal
S_PH9_46000172 - Wage type reporter
PC00_M10_REC - Payroll reconciliation report
S_PH9_46000232 - Tip income and allocated tips report
S_PH9_46000233 - Pensionable earnings and hours report
S_AHR_61016146 - Garnishment details
S_AHR_61016148 - Workers' compensation report
Pay Date:
S_ALR_87014136 - Paydays on holidays or weekends
S_ALR_87014137 - Payday calendar
TAX:
S_PH9_46000360 - Exemption expiration report
S_PH9_46000361 - W-4 withholding allowance report
S_AHR_61016142 - Tax infotype summary
S_AHR_61018777 - Taxability models/tax types by tax authority
S_AHR_61018778 - Display tax authorities
S_AHR_61018779 - Tax authorities not included in a residence or work tax area
PC00_M10_REC - Payroll reconciliation report
Tax Reporter Reconciliation
S_AHR_61018782 - Tax amounts in tax interface tables
PC00_M10_REC - Payroll reconciliation report
Public Sector:
Certification and Licensing
P0000_M10_CL0_PBS - Generate Qualification Groups or Qualifications
P0000_M10_CL1_PBS - Convert Certificate or License to Qualification
P0000_M10_CL2_PBS - Out-of-Field Report
P0000_M10_CL3_PBS - Perform Certificates/Licenses Selection
P0000_M10_CL4_PBS - Check Qualification and Certificate Consistency
Equal Employment Opportunity
P0000_M10_EEO_PBS - EEO-4 and EEO-5 Reporting
Savings Bond Purchase Plans
P0000_M10_SBT_PBS - Savings Bonds Purchase
P0000_M10_SVB_PBS - Display Savings Bonds Purchases
Non-Resident Alien Processing
P0000_M10_ORM_PBS - Form 1042-S Printing
P0000_M10_SPT_PBS - Substantial Presence Test
Effort Reporting
S_PEN_05000386 - Actual Effort Certification by Employee
S_PEN_05000387 - Effort Certification Dunning Report
Tools
PC_PAYRESULT - Display Results
SLG1 - Analyze Application Log
PUST - HR Process Workbench
PA03 - Control Record
PC00_M99_UTSV - List TemSe Objects
PC00_M99_CPRC - Payroll Calendar
Outsourcing - Interface Toolbox
PU12_EXPORT – Export
PU12_CONVERT – Conversion
PU12_DOWNLOAD – Download
Export History
PU12_SHOW_CLUSTER - Display Interface Results
PU12_SHOW_FILE - Display TemSe File
Data Import
PU12_IDOC_CREATE - Create Idocs
PU12_IDOC_PROCESS - Process Idocs
PU12 - Interface Toolbox
Customizing Tools
PEST - Maintain Process Model
PE01 - Schema
PE02 - Calculation Rule
PE04 - Function/Operation
PU30 - Wage Type Maintenance
PC00_M99_DLGA20 - Wage Type Utilization
PC00_M99_DKON - Wage Type Assignment - Display G/L Accounts
PU22 – Archiving
Problem Solving
PU03 - Maintain Payroll Status
PU01 - Delete Payroll Result
PC00_M99_UDIR - Restructure Payroll Directory
PC00_M99_UCRT - Restructure Cumulation Tables
Settings
PC00_M99_CURSET - Current settings
PC00_M99_ABKRS - Set payroll area
Comments
Post a Comment