How to use PC00_M34_HRF_PAYJNAL - Lohnnachweis mit HR-Formularen

SAP Transaction Code - Details

• Transaction Code: PC00_M34_HRF_PAYJNAL

  Description: Lohnnachweis mit HR-Formularen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_HRFORMS_INFODATA_ID

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M34_HRF_PAYJNAL - Lohnnachweis mit HR-Formularen

  
  Overview: 
  PC00_M34_HRF_PAYJNAL is a SAP transaction code used to generate a payroll journal with HR forms. It is used to create a payroll journal for the current period and to print HR forms for the employees. 
  
  Functionality: 
  This transaction code allows users to generate a payroll journal with HR forms for the current period. It also allows users to print HR forms for the employees. The payroll journal contains information such as employee name, employee number, wage type, amount, and other relevant information. The HR forms contain information such as employee name, address, tax information, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M34_HRF_PAYJNAL in the command field. 
  2. Enter the selection criteria such as company code, personnel area, and personnel subarea. 
  3. Select the “Generate” button to generate the payroll journal with HR forms. 
  4. Select the “Print” button to print the HR forms for the employees. 
  5. Select the “Save” button to save the payroll journal with HR forms. 
  6. Select the “Back” button to go back to the selection screen. 
  7. Select the “Exit” button to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users check all of the data entered in this transaction code before generating or printing any documents. It is also recommended that users save a copy of all documents generated or printed using this transaction code for future reference.