SAP US Payroll Transaction Codes

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

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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