How to use PC00_M06_CEDT - Pers.abrechnung entgeltnachweis

SAP Transaction Code - Details

• Transaction Code: PC00_M06_CEDT

  Description: Pers.abrechnung entgeltnachweis

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > France > Payroll > Remuneration Statement

• • Program: RPCEDTF0

    Screen: 1000

    Authorization Object:

  • Development Package: PC06

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M06_CEDT - Pers.abrechnung entgeltnachweis

  
  Overview:
  The SAP transaction code PC00_M06_CEDT is used to generate a remuneration statement for an employee in the payroll system. This statement provides a detailed overview of the employee's salary and deductions, such as taxes, insurance, and other benefits. 
  
  Functionality: 
  The PC00_M06_CEDT transaction code allows users to generate a remuneration statement for an employee in the payroll system. This statement includes information about the employee's salary, deductions, and other benefits. The statement also includes a breakdown of the employee's net pay after deductions. 
  
  Step-by-step How to Use: 
  To generate a remuneration statement using the PC00_M06_CEDT transaction code 
  1. Log into the SAP system and enter the PC00_M06_CEDT transaction code in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period for which you want to generate the remuneration statement from the drop-down menu. 
  4. Click Execute to generate the remuneration statement. 
  5. The remuneration statement will be displayed on your screen. You can print or save it as needed. 
  
  Other Recommendations: 
  It is recommended that users review the remuneration statement carefully before printing or saving it to ensure accuracy. Additionally, users should be aware that this transaction code only generates a remuneration statement for one employee at a time; if you need to generate statements for multiple employees, you will need to run this transaction code multiple times.