How to use PC00_M15_HRF - Remuneration statement with HR forms


SAP Transaction Code - Details

  • Transaction Code: PC00_M15_HRF

    Description: Remuneration statement with HR forms

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

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    • Development Package: PAOC_PAY_HRFORMS_INFODATA_IT

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  • SAP Tcode: PC00_M15_HRF - Remuneration statement with HR forms
    
    Overview: 
    The SAP transaction code PC00_M15_HRF is used to generate a remuneration statement with HR forms. This statement is used to provide employees with a detailed overview of their salary and other benefits. It also includes information about deductions, taxes, and other relevant details. 
    
    Functionality: 
    The PC00_M15_HRF transaction code allows users to generate a remuneration statement with HR forms. This statement includes information about the employee’s salary, deductions, taxes, and other relevant details. It also provides an overview of the employee’s benefits such as vacation days, sick days, and other perks. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M15_HRF in the command field. 
    2. Select the employee for whom you want to generate the remuneration statement with HR forms. 
    3. Enter the period for which you want to generate the statement. 
    4. Select the type of statement you want to generate (e.g., monthly, quarterly, etc.). 
    5. Select the type of HR forms you want to include in the statement (e.g., tax forms, vacation forms, etc.). 
    6. Click “Execute” to generate the remuneration statement with HR forms. 
    7. Print or save the generated statement for future reference. 
    
    Other Recommendations: 
    It is recommended that users review the generated remuneration statement with HR forms before printing or saving it for future reference. This will ensure that all information is accurate and up-to-date. Additionally, users should ensure that all relevant HR forms are included in the statement before printing or saving it.
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