How to use PC00_M05_OTLJ - Payroll Journal - Outsourcing

PC00_M05_OTLJ - Overview

• Transaction Code: PC00_M05_OTLJ

  Description: Payroll Journal - Outsourcing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Outsourcring > Payroll Journal

• • Program: RPCLJNN0_CALL_OUTSOURCING

    Screen: 1000

    Authorization Object:

  • Development Package: POUT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M05_OTLJ - Details

• SAP Tcode: PC00_M05_OTLJ - Payroll Journal - Outsourcing

  
  Overview:
  The SAP transaction code PC00_M05_OTLJ is used to create a payroll journal for outsourcing. This journal is used to record the payroll costs of an outsourced employee, such as wages, taxes, and other deductions. The journal can be used to track the costs associated with the employee and to ensure that the correct amount is paid out. 
  
  Functionality: 
  The PC00_M05_OTLJ transaction code allows users to create a payroll journal for an outsourced employee. This journal records all of the costs associated with the employee, including wages, taxes, and other deductions. The journal can be used to track the costs associated with the employee and to ensure that the correct amount is paid out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_OTLJ in the command field. 
  2. Enter the personnel number of the outsourced employee in the Personnel Number field. 
  3. Enter the period for which you want to create a payroll journal in the Period field. 
  4. Enter any additional information in the relevant fields. 
  5. Click on “Create” to generate a payroll journal for the outsourced employee. 
  6. Review and approve the payroll journal before saving it. 
  7. Click on “Save” to save the payroll journal for future reference. 
  
  Other Recommendations: 
  It is recommended that users review and approve all payroll journals before saving them in order to ensure accuracy and compliance