SAP TCodes Payroll
- 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
- 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
- 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