How to use PC00_M02_LUVG2_CE - Monthly Wage Type Capitulation f. CE

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LUVG2_CE

  Description: Monthly Wage Type Capitulation f. CE

  Release: S/4HANA and ECC 6

• • Program: RPLUVGC2_CE

    Screen: 1000

    Authorization Object:

  • Development Package: PC02_CE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LUVG2_CE - Monthly Wage Type Capitulation f. CE

  
  Overview: 
  PC00_M02_LUVG2_CE is a SAP transaction code used to generate a monthly wage type capitulation for collective agreements (CE). This report provides an overview of the wage types and their values for each employee in a given month. 
  
  Functionality: 
  This transaction code allows users to generate a report that displays the wage types and their values for each employee in a given month. The report can be filtered by personnel area, personnel subarea, wage type, and other criteria. The report also includes the total amount of wages paid for each employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_LUVG2_CE into the command field. 
  2. Select the personnel area and personnel subarea you wish to generate the report for. 
  3. Select the wage type you wish to include in the report. 
  4. Enter any additional criteria you wish to filter by (e.g., employee group, pay scale type, etc.). 
  5. Click “Execute” to generate the report. 
  6. The report will be displayed on the screen with the wage types and their values for each employee in a given month. 
  7. To save the report, click “Save” and select a file format (e.g., Excel, PDF, etc.). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting tools before using this transaction code as it can be difficult to interpret the results without prior knowledge of SAP’s reporting capabilities. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.