How to use PC00_M09_CEDT - Payr.accounting remun.statement - 09

SAP Transaction Code - Details

• Transaction Code: PC00_M09_CEDT

  Description: Payr.accounting remun.statement - 09

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Denmark > Payroll > Payroll Remuneration Statement

• • Program: RPCEDTM0

    Screen: 1000

    Authorization Object:

  • Development Package: PC09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M09_CEDT - Payr.accounting remun.statement - 09

  
  Overview: 
  The SAP transaction code PC00_M09_CEDT is used to generate a payroll accounting remuneration statement for the 09th month. This statement is used to provide an overview of the payroll accounting data for the month. 
  
  Functionality: 
  This transaction code allows users to generate a payroll accounting remuneration statement for the 09th month. The statement includes information such as employee name, employee number, payroll area, and wage type. It also includes the total amount of wages paid for the month, as well as any deductions or taxes that were taken out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M09_CEDT into the command field. 
  2. Enter the selection criteria for the statement, such as employee name, employee number, payroll area, and wage type. 
  3. Select “Execute” to generate the statement. 
  4. The statement will be displayed on the screen with all of the relevant information included. 
  5. Select “Print” to print out a copy of the statement. 
  
  Other Recommendations: 
  It is recommended that users review the statement carefully before printing it out to ensure that all of the information is correct and up-to-date. Additionally, users should save a copy of the statement for their records in case it needs to be referenced in the future.