How to use PC00_M15_CEDT - Remuneration statement

SAP Transaction Code - Details

• Transaction Code: PC00_M15_CEDT

  Description: Remuneration statement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Italy > Payroll > Remuneration statement

• • Program: RPCEDTI0

    Screen: 1000

    Authorization Object:

  • Development Package: PC15

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M15_CEDT - Remuneration statement

  
  Overview:
  The SAP transaction code PC00_M15_CEDT is used to generate a remuneration statement for an employee. This statement includes all the details of the employee's salary, such as the base salary, any bonuses or allowances, and deductions. It also includes information about the employee's taxes and social security contributions. 
  
  Functionality: 
  The PC00_M15_CEDT transaction code allows users to generate a remuneration statement for an employee. This statement includes all the details of the employee's salary, such as the base salary, any bonuses or allowances, and deductions. It also includes information about the employee's taxes and social security contributions. The statement can be printed or saved as a PDF file for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M15_CEDT in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period for which you want to generate the remuneration statement in the Period field. 
  4. Click on Execute to generate the remuneration statement for the selected period. 
  5. The remuneration statement will be displayed on screen with all the details of the employee’s salary, taxes and social security contributions. 
  6. You can print or save this statement as a PDF file for future reference. 
  
  Other Recommendations: 
  It is recommended that users check all the details of the remuneration statement before printing or saving it as a PDF file. This will ensure that all information is accurate and up-to-date. Additionally, users should ensure that they have access to all necessary authorization levels before using this transaction code.