How to use PC00_M14_CLSTR - Display Payroll Results

PC00_M14_CLSTR - Overview

• Transaction Code: PC00_M14_CLSTR

  Description: Display Payroll Results

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Per payroll period > Tools > Payroll result
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Annual > Tools > Payroll result
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Period-independant > Tools > Payroll result

• • Program: RPCLSTRL

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M14_CLSTR - Details

• SAP Tcode: PC00_M14_CLSTR - Display Payroll Results

  
  Overview: 
  The SAP transaction code PC00_M14_CLSTR is used to display payroll results. This transaction code is used to view the results of payroll processing, such as the total amount of wages paid, the number of hours worked, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the results of payroll processing in a single view. It displays the total amount of wages paid, the number of hours worked, and other related information. It also allows users to view the details of each employee's payroll results. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M14_CLSTR in the command field. 
  2. Select the appropriate payroll period from the drop-down menu. 
  3. Select the appropriate personnel area from the drop-down menu. 
  4. Select the appropriate personnel subarea from the drop-down menu. 
  5. Select “Display” to view the payroll results for that period and personnel area/subarea combination. 
  6. The payroll results will be displayed in a single view, including total wages paid, number of hours worked, and other related information for each employee in that period and personnel area/subarea combination. 
  7. To view details for an individual employee, select their name from the list and click “Details” to view their individual payroll results. 
  8. To exit this transaction code, select “Back” or “Cancel” from the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize