How to use PC00_M05_HRF_MADASH - Wage Statement with HR Forms

SAP Transaction Code - Details

• Transaction Code: PC00_M05_HRF_MADASH

  Description: Wage Statement with HR Forms

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_HRFORMS_INFODATA_NL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_HRF_MADASH - Wage Statement with HR Forms

  
  Overview: 
  PC00_M05_HRF_MADASH is a SAP transaction code used to generate wage statements with HR forms. It is used to create a wage statement for an employee that includes all the necessary HR forms. 
  
  Functionality: 
  This transaction code allows users to generate wage statements with HR forms for an employee. It can be used to create a wage statement that includes all the necessary HR forms, such as tax forms, insurance forms, and other documents related to the employee’s wages. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_HRF_MADASH in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the appropriate wage type from the Wage Type drop-down menu. 
  4. Select the appropriate period from the Period drop-down menu. 
  5. Select the appropriate form from the Form drop-down menu. 
  6. Click on Execute to generate the wage statement with HR forms for the employee. 
  
  Other Recommendations: 
  It is recommended that users check all of the information entered into this transaction code before executing it, as any errors or incorrect information could lead to incorrect wage statements being generated. Additionally, users should ensure that they have all of the necessary HR forms available before generating a wage statement with HR forms for an employee.