How to use PC00_M02_CWTR - Wage type reporter

SAP Transaction Code - Details

• Transaction Code: PC00_M02_CWTR

  Description: Wage type reporter

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Per Payroll Period > Lists/Statistics > Wage Type Statement and Distribution
  • Human Resources > Payroll > Europe > Switzerland > Information System > Wage Type > Wage Type Statement and Distribution

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_CWTR - Wage type reporter

  
  Overview: 
  The SAP transaction code PC00_M02_CWTR is a wage type reporter. It is used to generate a report of wage types and their associated values for a given period. This report can be used to analyze wage types and their values, as well as to identify any discrepancies or errors in the data. 
  
  Functionality: 
  The PC00_M02_CWTR transaction code allows users to generate a report of wage types and their associated values for a given period. This report can be used to analyze wage types and their values, as well as to identify any discrepancies or errors in the data. The report can also be used to compare wage types across different periods, or to compare the same wage type across different companies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_CWTR into the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the company code for which you want to generate the report. 
  4. Select the wage type that you want to include in the report. 
  5. Select any additional parameters that you want to include in the report (e.g., personnel area, personnel subarea, etc.). 
  6. Click “Execute” to generate the report. 
  7. Review the generated report and analyze the data as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully and compare it with other reports or data sources in order to identify any discrepancies or errors in the data. Additionally, users should ensure that they are using the correct company code and period when generating the report, as this will ensure that they are getting accurate results.