How to use PC00_M31_CEDT - Abrechn.Entgeltnachweis Internat.


SAP Transaction Code - Details

  • Transaction Code: PC00_M31_CEDT

    Description: Abrechn.Entgeltnachweis Internat.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Slovakia > Payroll > Remuneration statement
  • Show technical details Hide technical details
    • Program: HSKCEDT0

      Screen: 1000

      Authorization Object:

    • Development Package: PC31

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M31_CEDT - Abrechn.Entgeltnachweis Internat.
    
    Overview:
    The SAP transaction code PC00_M31_CEDT is used to settle remuneration statements in the Slovak Republic. This transaction code is part of the SAP Human Resources (HR) module and is used to process payroll information for employees in Slovakia. 
    
    Functionality: 
    This transaction code allows users to process payroll information for employees in Slovakia. It enables users to enter and maintain employee data, such as salary, deductions, and other payroll-related information. The transaction code also allows users to generate reports on employee payroll information, such as salary statements and tax declarations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M31_CEDT into the SAP command field. 
    2. Enter the employee data into the appropriate fields. 
    3. Enter the salary information into the appropriate fields. 
    4. Enter any deductions or other payroll-related information into the appropriate fields. 
    5. Generate reports on employee payroll information, such as salary statements and tax declarations. 
    6. Save the changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Human Resources (HR) module before using this transaction code. Additionally, users should ensure that all employee data is accurate and up-to-date before processing payroll information with this transaction code.
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