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!