Topic 33 (Part 2): Display Pay Results

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Use this procedure to review an employee's payroll results.

Business Process Procedure Overview

Use this procedure to display payroll results information for one or more employees.

Access Transaction:

Via Menu Path	Human Resources >> Payroll >> Americas >> USA >> Tools >> PC_PAYRESULT
Via Transaction Code	PC_PAYRESULT

Similar Threads:

• Topic 27 (Part 3): Display One Time Payment/Deduction - Infotype 0015

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SAP Easy Access


1. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Command	White alphanumeric box in upper left corner used to input transaction codes	R	Enter value in Command. Example: PC_PAYRESULT

2. Click Enter ****on.

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Display payroll results


3. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Personnel number	Unique number identifying an individual's master record data in the system.	R	Enter value in Personnel number. Example: 93000512

4. Click Transfer (Enter) ****on.

Information: To have multiple employees listed on the left, enter each employee's personnel number and click Enter ****on.

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Display payroll results


5. Select the row.

Information: You can view results on each employee by selecting that employee. When toggling between employees, always verify the name on the left task pane to ensure you are viewing the correct employee's results.
Results Code:

· Green light - Results exist.
· Red light - No results exist.
· Grey diamond - No authorization to display that employee.

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6. Click Display ****on.
Display payroll results


7. Select the row.

Information: List of Common tables

· WPBP
· RT
· ARREARS
· DDNTK
8. Click Display ****on.

Information: The Results table lists each wage type used in processing this payroll period for the employee.