How to use PC00_M41_CLJN - Payroll journal

SAP Transaction Code - Details

• Transaction Code: PC00_M41_CLJN

  Description: Payroll journal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Korea > Off-Cycle > Lists/Statistics > Payroll journal
  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Per payroll period > Lists/Statistics > Payroll journal
  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Annual > Lists/Statistics > Payroll Journal
  • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Period-independent > Lists/Statistics > Payroll Journal

• • Program: HKRCLJN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC41

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M41_CLJN - Payroll journal

  
  Overview: 
  The SAP transaction code PC00_M41_CLJN is used to generate a payroll journal. This journal is used to document the payroll postings for a given period. It contains information such as employee name, salary amount, deductions, and other payroll-related data. 
  
  Functionality: 
  The PC00_M41_CLJN transaction code allows users to generate a payroll journal for a given period. This journal contains all the necessary information related to payroll postings, such as employee name, salary amount, deductions, and other payroll-related data. The journal can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M41_CLJN in the command field of the SAP system. 
  2. Enter the period for which you want to generate the payroll journal. 
  3. Select the appropriate options for the report layout and output format. 
  4. Click on “Execute” to generate the payroll journal. 
  5. The generated report can be printed or saved as a file for further analysis or reporting purposes. 
  
  Other Recommendations: 
  It is recommended that users review the generated payroll journal before printing or saving it as a file. This will ensure that all necessary information is included in the report and that there are no errors or discrepancies in the data. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before attempting to generate a payroll journal.