How to use PC00_M11_HRF_PAYJNAL - Payroll account with HR Forms

PC00_M11_HRF_PAYJNAL - Overview

• Transaction Code: PC00_M11_HRF_PAYJNAL

  Description: Payroll account with HR Forms

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_HRFORMS_INFODATA_IE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M11_HRF_PAYJNAL - Details

• SAP Tcode: PC00_M11_HRF_PAYJNAL - Payroll account with HR Forms

  
  Overview: 
  The SAP transaction code PC00_M11_HRF_PAYJNAL is used to generate a payroll account with HR Forms. This transaction code is used to create a payroll account for an employee, which includes the employee's salary and other related information. It also allows the user to generate HR forms, such as payslips and tax forms. 
  
  Functionality: 
  The PC00_M11_HRF_PAYJNAL transaction code is used to create a payroll account for an employee. This includes the employee's salary and other related information, such as deductions, allowances, and taxes. It also allows the user to generate HR forms, such as payslips and tax forms. The generated forms can be printed or emailed to the employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M11_HRF_PAYJNAL in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Enter the payroll period in the Payroll Period field. 
  4. Enter the payroll area in the Payroll Area field. 
  5. Enter the wage type in the Wage Type field. 
  6. Enter the amount of salary in the Amount field. 
  7. Click on Execute to generate the payroll account with HR Forms for the employee. 
  8. Print or email the generated forms to the employee. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's payroll system before using this transaction code, as it can be complex and time-consuming to