Transaction Code list used by SAP ABAP SHI3 PC25 (PC25)
SAP ABAP SHI3 
PC25 (PC25) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FDTA | TemSe/REGUT Data Administration | |
| 2 | Transaction Code |
P2R0 | Letter of appointment | |
| 3 | Transaction Code |
PA30 | Maintain HR Master Data | |
| 4 | Transaction Code |
PA30 | Maintain HR Master Data | |
| 5 | Transaction Code |
PC00_M25_AWS | Singapore Specific AWS | |
| 6 | Transaction Code |
PC00_M25_CALC | Start Payroll | |
| 7 | Transaction Code |
PC00_M25_CALC_SIMU | Simulate Payroll | |
| 8 | Transaction Code |
PC00_M25_CCPF_PS | Run PS Monthly Report for CPF | |
| 9 | Transaction Code |
PC00_M25_CDTA | Prepare Bank Transfer | |
| 10 | Transaction Code |
PC00_M25_CEDT | Print Remuneration Statement | |
| 11 | Transaction Code |
PC00_M25_FAP | Bereichsmenü-Außerperiodisch SYOYO | |
| 12 | Transaction Code |
PC00_M25_FFOD | Create DME (Print Payment advice) | |
| 13 | Transaction Code |
PC00_M25_FFOT | Perform Bank Transfer | |
| 14 | Transaction Code |
PC00_M25_JAHRLICHE | Area menu-annual subsequent activity | |
| 15 | Transaction Code |
PC00_M25_ODS | Bereichsmenü-Außerperiodisch SYOYO | |
| 16 | Transaction Code |
PC00_M25_PAP | Area menu-subs. activities per payr. | |
| 17 | Transaction Code |
PC00_M25_PBS_BN | Bonus Computation SG Public Sector | |
| 18 | Transaction Code |
PC00_M25_PBS_CCV1 | CV | |
| 19 | Transaction Code |
PC00_M25_PBS_CLVE | Leave Scheme | |
| 20 | Transaction Code |
PC00_M25_PBS_CMED | Monthly Medisave Contribution Report | |
| 21 | Transaction Code |
PC00_M25_PBS_CSA1 | Generate PS Salary Structure | |
| 22 | Transaction Code |
PC00_M25_PBS_CSA2 | Adjustment Across Civil Service | |
| 23 | Transaction Code |
PC00_M25_PBS_CSA3 | NPVP Adjustment Across Civil Service | |
| 24 | Transaction Code |
PC00_M25_PBS_CSA4 | Planning Tool for Adjustment | |
| 25 | Transaction Code |
PC00_M25_PBS_CSA4 | Planning Tool for Adjustment | |
| 26 | Transaction Code |
PC00_M25_PBS_CSA4 | Planning Tool for Adjustment | |
| 27 | Transaction Code |
PC00_M25_PBS_CSA4 | Planning Tool for Adjustment | |
| 28 | Transaction Code |
PC00_M25_PBS_CSA5 | NPVP Adj for Directly Valuated WT | |
| 29 | Transaction Code |
PC00_M25_PBS_GNP | Transaction code for GNP | |
| 30 | Transaction Code |
PC00_M25_PBS_PENS | Transaction code for Pension Program | |
| 31 | Transaction Code |
PC00_M25_PBS_PENS_SM | Pension paper simulation report | |
| 32 | Transaction Code |
PC00_M25_PDUNABHAGIG | Area menu - period-indep. subs. act. | |
| 33 | Transaction Code |
PC00_M25_PS_CMED_PE | Monthly PS Medisave Contr Report | |
| 34 | Transaction Code |
PC00_M25_SONSPERIOD | Area menu-subseq. activities other | |
| 35 | Transaction Code |
PC00_M99_ABKRS | Set payroll area | |
| 36 | Transaction Code |
PC00_M99_CURSET | Current settings | |
| 37 | Transaction Code |
PC00_M99_PA03_CHECK | Check results | |
| 38 | Transaction Code |
PC00_M99_PA03_CORR | Corrections | |
| 39 | Transaction Code |
PC00_M99_PA03_END | Exit payroll | |
| 40 | Transaction Code |
PC00_M99_PA03_RELEA | Release payroll | |
| 41 | Transaction Code |
PUOCBP | Off-cycle batch: Payroll follow-up | |
| 42 | Transaction Code |
PUOCLG | OC-Batch: Batch Table List | |
| 43 | Transaction Code |
PUOC_25 | International Off-Cycle Workbench |
