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Transaction Code: PC00_M02_LUVG
Description: Wage type capitulation
Release: S/4HANA and ECC 6
Menu Path:
Program: RPLUVGC1
Screen: 1000
Authorization Object:
Development Package: PC02
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M02_LUVG is used to generate a wage type capitulation report. This report provides an overview of the wage types and their values for a given period. It is used to check the accuracy of payroll calculations and to ensure that all wage types are correctly accounted for. Functionality: The PC00_M02_LUVG transaction code allows users to generate a wage type capitulation report. This report provides an overview of the wage types and their values for a given period. It is used to check the accuracy of payroll calculations and to ensure that all wage types are correctly accounted for. The report can be filtered by employee, personnel area, personnel subarea, and wage type. Step-by-step How to Use: 1. Enter the transaction code PC00_M02_LUVG in the command field. 2. Select the desired period for which you want to generate the report. 3. Select the desired filters (employee, personnel area, personnel subarea, and wage type). 4. Click on “Execute” to generate the report. 5. The report will be displayed in a table format with columns for each wage type and its value for the given period. Other Recommendations: It is recommended that users review the generated report carefully to ensure that all wage types are correctly accounted for and that there are no discrepancies in payroll calculations. Additionally, users should also check that all relevant wage types are included in the report.
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