How to use PC00_M58_CLJN0 - Payroll Journal -International


PC00_M58_CLJN0 - Overview

  • Transaction Code: PC00_M58_CLJN0

    Description: Payroll Journal -International

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Croatia > Information System > Wage types > Payroll Journal
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PC58

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


PC00_M58_CLJN0 - Details

  • SAP Tcode: PC00_M58_CLJN0 - Payroll Journal -International
    
    Overview: 
    PC00_M58_CLJN0 is a SAP transaction code used to generate a payroll journal for international employees. It is used to record the payroll information of international employees in the system. 
    
    Functionality: 
    This transaction code allows users to generate a payroll journal for international employees. It records the payroll information of international employees in the system, including salary, taxes, deductions, and other related information. The journal can be used for reporting and analysis purposes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M58_CLJN0 in the command field. 
    2. Enter the date range for which you want to generate the payroll journal. 
    3. Select the country for which you want to generate the payroll journal. 
    4. Select the personnel number of the employee for whom you want to generate the payroll journal. 
    5. Select the type of payroll journal you want to generate (e.g., monthly, quarterly, etc.). 
    6. Click “Execute” to generate the payroll journal. 
    7. The generated payroll journal will be displayed on the screen. 
    8. Click “Save” to save the payroll journal in the system. 
    
    Other Recommendations: 
    It is recommended that users review and verify all entries in the generated payroll journal before saving it in the system. Additionally, users should ensure that all relevant information is included in the payroll journal before saving it in the system.

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