How to use PC00_M19_CLGV - Wage type distribution

SAP Transaction Code - Details

• Transaction Code: PC00_M19_CLGV

  Description: Wage type distribution

  Release: S/4HANA and ECC 6

• • Program: RPCLGV00

    Screen: 1000

    Authorization Object:

  • Development Package: PC19

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M19_CLGV - Wage type distribution

  
  Overview: 
  The SAP transaction code PC00_M19_CLGV is used to distribute wage types in the payroll system. This transaction code is used to assign wage types to employees and to determine the amount of wages that will be paid out. 
  
  Functionality: 
  The PC00_M19_CLGV transaction code allows users to assign wage types to employees and to determine the amount of wages that will be paid out. This transaction code also allows users to view the wage type distribution for each employee, as well as the total amount of wages that will be paid out. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M19_CLGV transaction code in the SAP system. 
  2. Select the employee for whom you want to assign wage types. 
  3. Enter the wage type and the amount of wages that will be paid out for that wage type. 
  4. Repeat steps 2 and 3 for each employee and wage type you want to assign. 
  5. Once all of the wage types have been assigned, review the total amount of wages that will be paid out for each employee. 
  6. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the wage types have been correctly assigned before saving your changes. Additionally, it is recommended that users review their entries periodically to ensure accuracy and compliance with payroll regulations.