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Transaction Code: PC00_M17_CEDT
Description: Payslip and severance payslip
Release: S/4HANA and ECC 6
Menu Path:
Program: HVECEDT0
Screen: 1000
Authorization Object:
Development Package: PC17
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M17_CEDT is used to generate payslips and severance payslips for employees. It is a part of the SAP Human Resources (HR) module and is used to provide employees with a detailed overview of their salary and deductions. Functionality: This transaction code allows users to generate payslips and severance payslips for employees. It also allows users to view the details of the payslip, such as the gross salary, deductions, net salary, and other information. The payslip can be printed or emailed to the employee. Step-by-step How to Use: 1. Enter the transaction code PC00_M17_CEDT in the command field. 2. Select the employee for whom you want to generate a payslip or severance payslip. 3. Enter the period for which you want to generate the payslip or severance payslip. 4. Select the type of payslip or severance payslip you want to generate (e.g., monthly, quarterly, etc.). 5. Enter any additional information that may be required (e.g., deductions, bonuses, etc.). 6. Click “Generate†to generate the payslip or severance payslip. 7. Print or email the generated document to the employee. Other Recommendations: It is recommended that users check with their HR department before using this transaction code as there may be additional requirements or restrictions in place for generating payslips and severance payslips. Additionally, users should ensure that all information entered is accurate and up-to-date before generating a document as incorrect information may lead to incorrect calculations on the document.
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