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