How to use PC00_M18_CLJN - Payroll journal International


SAP Transaction Code - Details

  • Transaction Code: PC00_M18_CLJN

    Description: Payroll journal International

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Per payroll period > Lists/statistics > Other reports > Payroll journal
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    • Program: RPCLJNT0

      Screen: 1000

      Authorization Object:

    • Development Package: PC18

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M18_CLJN - Payroll journal International
    
    Overview:
    The SAP transaction code PC00_M18_CLJN is used to generate a payroll journal for international employees. This journal is used to record the payroll information of international employees, such as wages, taxes, and deductions. 
    
    Functionality: 
    The PC00_M18_CLJN transaction code allows users to generate a payroll journal for international employees. This journal contains all the necessary information related to the payroll of international employees, such as wages, taxes, and deductions. The journal also includes information about the employee's country of origin and the currency used for payment. 
    
    Step-by-step How to Use: 
    To use the PC00_M18_CLJN transaction code, follow these steps 
    1. Log into SAP and enter the PC00_M18_CLJN transaction code in the command field. 
    2. Enter the employee's country of origin and currency in the appropriate fields. 
    3. Enter the employee's wage information in the appropriate fields. 
    4. Enter any taxes or deductions that apply to the employee in the appropriate fields. 
    5. Generate the payroll journal by clicking on the “Generate” button. 
    
    Other Recommendations: 
    It is important to ensure that all of the information entered into the PC00_M18_CLJN transaction code is accurate and up-to-date. Additionally, it is recommended that users review their generated payroll journals before submitting them for processing.
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