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How to use PC00_M13_WGST - Wage type statement Australia


SAP Transaction Code - Details

  • Transaction Code: PC00_M13_WGST

    Description: Wage type statement Australia

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RPMENUSTART00

      Screen: 1000

      Authorization Object:

    • Development Package: PC13

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M13_WGST - Wage type statement Australia
    
    Overview:
    
    PC00_M13_WGST is an SAP transaction code used to generate a wage type statement for Australia. This statement provides a detailed overview of the wage types and their associated values for a given period. It is used to ensure that the wage types are correctly configured and that the correct amounts are being paid to employees. 
    
    Functionality:
    
    The PC00_M13_WGST transaction code allows users to generate a wage type statement for Australia. This statement provides a detailed overview of the wage types and their associated values for a given period. It also allows users to view the total amount of wages paid, as well as any deductions or taxes that have been applied. The statement can be used to ensure that the wage types are correctly configured and that the correct amounts are being paid to employees. 
    
    Step-by-step How to Use:
    
    1. Enter the transaction code PC00_M13_WGST in the command field. 
    2. Select the period for which you want to generate the wage type statement. 
    3. Select the employee group for which you want to generate the statement. 
    4. Select the wage types you want to include in the statement. 
    5. Click on “Execute” to generate the statement. 
    6. The generated statement will be displayed on your screen. 
    7. You can save or print the statement as required. 
    
    Other Recommendations:
    
    It is recommended that users review the generated wage type statement regularly to ensure that all wage types are correctly configured and that employees are being paid correctly. Additionally, users should also check for any discrepancies between the wages paid and those reported in other documents such as payslips or tax returns.
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