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Transaction Code: PC00_M04_HRF_PAYJNAL
Description: Remuneration statement with HR Forms
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: PAOC_PAY_HRFORMS_INFODATA_ES
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M04_HRF_PAYJNAL is used to generate a remuneration statement with HR Forms. This statement is used to provide employees with a detailed overview of their salary and other benefits. It includes information such as the employee’s gross salary, deductions, and net salary. Functionality: This transaction code allows users to generate a remuneration statement with HR Forms. It provides employees with a comprehensive overview of their salary and other benefits. The statement includes information such as the employee’s gross salary, deductions, and net salary. It also includes details about any additional benefits or allowances that the employee may be receiving. Step-by-step How to Use: 1. Enter the transaction code PC00_M04_HRF_PAYJNAL into the command field in SAP. 2. Select the personnel number of the employee for whom you want to generate the remuneration statement. 3. Select the period for which you want to generate the statement. 4. Select the type of statement you want to generate (e.g., monthly, quarterly, etc.). 5. Select any additional options you want to include in the statement (e.g., allowances, deductions, etc.). 6. Click “Execute” to generate the remuneration statement with HR Forms. 7. Print or save the statement as needed. Other Recommendations: It is recommended that users review the generated remuneration statement carefully before printing or saving it. This will ensure that all information is accurate and up-to-date. Additionally, users should ensure that all relevant information is included in the statement (e.g., allowances, deductions, etc.).
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