How to use PC00_M18_CLSTR - Payroll result International

SAP Transaction Code - Details

• Transaction Code: PC00_M18_CLSTR

  Description: Payroll result International

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Per payroll period > Tools > RT cluster display (payroll results Czech Republic)
  • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Annual > Tools > RT cluster display (payroll results Czech Republic)
  • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Period-independent > Tools > RT cluster display (payroll results Czech Republic)
  • Human Resources > Payroll > Europe > Czech Republic > Tools > Payroll result > Display

• • Program: RPCLSTRT

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_CLSTR - Payroll result International

  
  Overview: 
  The SAP transaction code PC00_M18_CLSTR is used to generate payroll results for international employees. It is used to calculate the payroll results for employees who are based in different countries and have different payroll rules. 
  
  Functionality: 
  This transaction code allows users to generate payroll results for international employees. It takes into account the different payroll rules of each country and calculates the correct payroll results accordingly. It also allows users to view the payroll results for each employee and make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_CLSTR in the command field. 
  2. Select the country for which you want to generate payroll results. 
  3. Enter the employee number or name in the search field. 
  4. Select the period for which you want to generate payroll results. 
  5. Click on “Execute” to generate the payroll results for the selected employee and period. 
  6. Review the generated payroll results and make any necessary adjustments. 
  7. Click on “Save” to save the changes made to the payroll results. 
  
  Other Recommendations: 
  It is recommended that users review all generated payroll results carefully before saving them, as incorrect calculations can lead to incorrect payments being made to employees. Additionally, users should ensure that they are familiar with the different payroll rules of each country before using this transaction code, as this will help them generate accurate payroll results for international employees.