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     One of the most frequently questions of the Payroll Functional world is how to check one or more requests and tasks involved to maintain a specific Personnel Calculation Rule (PCR).
Such as ABAP applications, is possible to check one or more requests that maintained a specifc PCR.


     Obtain the PCR ID

     Go to transaction code SE03 and click on “Search for Objects in Requests/Tasks” icon

     Set the value “PCYC” on  field Object Type (Obj), set the value “PCR ID ~ in this example is Z034” on field Object Name and mark the respective check box

     After this, you will be able to check all requests and tasks that maintained this specific PCR


Thank you very much and see you next time!

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