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Transaction Code: PC00_M06_CEDT_ANNX
Description: Edition bulletin de paie + annexes
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCEDTF2
Screen: 1000
Authorization Object:
Development Package: PC06
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M06_CEDT_ANNX is used to create a payroll deduction for an employee. This deduction can be used to cover a variety of expenses, such as taxes, insurance premiums, or other deductions. Functionality: This transaction code allows the user to enter the details of the deduction, such as the amount, frequency, and start and end dates. The user can also specify whether the deduction should be taken from the employee's gross or net salary. The deduction will then be applied to the employee's payroll record. Step-by-step How to Use: 1. Enter the transaction code PC00_M06_CEDT_ANNX into the command field. 2. Enter the employee's personnel number in the Personnel Number field. 3. Enter the details of the deduction in the Deduction Type, Amount, Frequency, Start Date and End Date fields. 4. Select whether the deduction should be taken from gross or net salary in the Gross/Net field. 5. Click Save to apply the deduction to the employee's payroll record. Other Recommendations: It is important to ensure that all deductions are entered correctly and that they are up-to-date with any changes in legislation or regulations. It is also important to ensure that all deductions are properly documented and that any changes are communicated to employees in a timely manner.
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