How to use PC00_M10_CEDT - Payroll Remuneration Statement - 10

SAP Transaction Code - Details

• Transaction Code: PC00_M10_CEDT

  Description: Payroll Remuneration Statement - 10

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Payroll > Remuneration statement

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_CEDT - Payroll Remuneration Statement - 10

  99
  
  Overview: 
  The SAP transaction code PC00_M10_CEDT is used to generate a payroll remuneration statement for 1099 employees. This statement is used to report the wages and other compensation paid to employees who are not classified as regular employees. 
  
  Functionality: 
  This transaction code allows users to generate a payroll remuneration statement for 1099 employees. This statement includes information such as wages, bonuses, and other compensation paid to the employee. The statement also includes deductions such as taxes, insurance premiums, and other deductions. The statement can be used for tax filing purposes or for other reporting requirements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M10_CEDT in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the period for which you want to generate the payroll remuneration statement in the Period field. 
  4. Select the type of statement you want to generate from the drop-down menu (e.g., 1099). 
  5. Click on Execute to generate the payroll remuneration statement for 1099 employees. 
  6. The generated statement will be displayed on the screen and can be printed or saved as a PDF file for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the generated payroll remuneration statement carefully before printing or saving it as a PDF file. Additionally, users should ensure that all information entered into the system is accurate and up-to-date before generating the statement.