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Transaction Code: PC00_M10_HRF_PAYJNAL
Description: Wage Statement with HR Forms
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: PAOC_PAY_HRFORMS_INFODATA_US
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M10_HRF_PAYJNAL is a SAP transaction code used to generate wage statements with HR forms. It is used to create a wage statement for an employee that includes all the necessary HR forms. Functionality: This transaction code allows users to generate wage statements with HR forms for an employee. It can be used to create a wage statement that includes all the necessary HR forms, such as tax forms, insurance forms, and other documents related to the employee’s wages. Step-by-step How to Use: 1. Enter the transaction code PC00_M10_HRF_PAYJNAL in the command field. 2. Enter the employee’s personnel number in the Personnel Number field. 3. Select the appropriate wage type from the Wage Type drop-down menu. 4. Select the appropriate period from the Period drop-down menu. 5. Select the appropriate form from the Form drop-down menu. 6. Click on Execute to generate the wage statement with HR forms for the employee. 7. The generated wage statement with HR forms will be displayed on the screen. 8. Click on Print to print out the wage statement with HR forms for the employee. Other Recommendations: It is recommended that users check all of the information on the generated wage statement with HR forms before printing it out, as any errors or discrepancies may lead to incorrect payments or deductions from an employee’s wages. Additionally, users should ensure that they are using the correct form for each employee, as different employees may require different forms depending on their situation and location.
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