How to use PC00_M07_CLJN - Payroll Account 07


SAP Transaction Code - Details

  • Transaction Code: PC00_M07_CLJN

    Description: Payroll Account 07

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Canada > Subsequent activities > Per payroll period > Lists/statistics > Payroll journal
  • Show technical details Hide technical details
    • Program: RPCLJNK0

      Screen: 1000

      Authorization Object:

    • Development Package: PC07

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M07_CLJN - Payroll Account 07
    
    Overview: 
    The SAP transaction code PC00_M07_CLJN is used to create a payroll account 07. This account is used to store payroll data for employees and can be used to generate payroll reports. 
    
    Functionality: 
    The PC00_M07_CLJN transaction code allows users to create a payroll account 07. This account stores payroll data for employees, such as salary, deductions, and taxes. It also allows users to generate payroll reports based on the data stored in the account. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the PC00_M07_CLJN transaction code. 
    2. Enter the employee’s name and other relevant information in the fields provided. 
    3. Select “Create” to create the payroll account 07. 
    4. Enter the employee’s salary, deductions, and taxes in the fields provided. 
    5. Select “Save” to save the data in the payroll account 07. 
    6. Select “Generate Report” to generate a payroll report based on the data stored in the account. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update the data stored in the payroll account 07 to ensure accuracy of payroll reports. Additionally, users should ensure that all relevant information is entered correctly when creating a new payroll account 07 to avoid any errors or discrepancies in the generated reports.
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