How to use PC00_M05_CEDT - Payroll - Payroll Journal

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CEDT

  Description: Payroll - Payroll Journal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Payroll > Remuneration Statements

• • Program: RPCEDTN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC05

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CEDT - Payroll - Payroll Journal

  
  Overview: 
  PC00_M05_CEDT is a SAP transaction code used to generate a payroll journal in the SAP system. It is used to record all payroll-related transactions, such as salaries, bonuses, and deductions. 
  
  Functionality: 
  The PC00_M05_CEDT transaction code allows users to view and edit payroll information in the SAP system. It also allows users to generate a payroll journal that can be used for reporting and analysis purposes. The journal can be used to track employee salaries, bonuses, deductions, and other payroll-related transactions. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the PC00_M05_CEDT transaction code. 
  2. Select the period for which you want to generate the payroll journal. 
  3. Select the type of payroll journal you want to generate (e.g., salary, bonus, deduction). 
  4. Enter the necessary information for each employee (e.g., salary amount, bonus amount, deduction amount). 
  5. Generate the payroll journal by clicking on the “Generate” button. 
  6. Review the generated payroll journal and make any necessary changes or corrections. 
  7. Save the payroll journal by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users review the generated payroll journal before saving it in order to ensure accuracy and completeness of information. Additionally, users should ensure that all necessary information is entered correctly before generating the payroll journal in order to avoid any errors or discrepancies in the final report.