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Transaction Code: PC00_M10_OTLJ
Description: Payroll Journal - Outsourcing
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCLJNU0_CALL_OUTSOURCING
Screen: 1000
Authorization Object:
Development Package: POUT
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M10_OTLJ is used to create a payroll journal for outsourcing. This journal is used to record the payroll costs of an outsourced employee, such as wages, taxes, and other deductions. The journal can be used to track the costs associated with the employee and to ensure that the correct amount is paid out. Functionality: The PC00_M10_OTLJ transaction code allows users to create a payroll journal for an outsourced employee. This journal records all of the costs associated with the employee, including wages, taxes, and other deductions. The journal can be used to track the costs associated with the employee and to ensure that the correct amount is paid out. Step-by-step How to Use: 1. Enter the transaction code PC00_M10_OTLJ in the command field. 2. Enter the personnel number of the outsourced employee in the Personnel Number field. 3. Enter the period for which you want to create a payroll journal in the Period field. 4. Enter any additional information in the relevant fields. 5. Click on “Create” to generate a payroll journal for the outsourced employee. 6. Review and approve the payroll journal before saving it. 7. Click on “Save” to save the payroll journal for future reference. Other Recommendations: It is recommended that users review and approve all payroll journals before saving them in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all relevant information is entered into the relevant fields before creating a payroll journal for an outsourced employee.
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