How to use PC00_M10_CWTR - Wage type reporter

SAP Transaction Code - Details

• Transaction Code: PC00_M10_CWTR

  Description: Wage type reporter

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Lists/statistics > Wage type reporter
  • Human Resources > Payroll > Americas > USA > Info system > Payroll results > Wage type reporter

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_CWTR - Wage type reporter

  
  Overview: 
  The SAP transaction code PC00_M10_CWTR is a wage type reporter. It is used to generate a report of wage types and their associated values for a given period. This report can be used to analyze wage types and their values, as well as to identify any discrepancies or errors in the data. 
  
  Functionality: 
  The PC00_M10_CWTR transaction code allows users to generate a report of wage types and their associated values for a given period. This report can be used to analyze wage types and their values, as well as to identify any discrepancies or errors in the data. The report can also be used to compare wage types across different periods, or to compare the same wage type across different companies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M10_CWTR into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the period for which you want to generate the report. 
  4. Select the wage types that you want to include in the report. 
  5. Click “Execute” to generate the report. 
  6. Review the report and analyze the data as needed. 
  7. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully and compare it with other reports or data sources, such as payroll records, in order to identify any discrepancies or errors in the data. Additionally, users should ensure that they are using the most up-to-date version of SAP when running this transaction code, as older versions may not produce accurate results.