How to use PC00_M19_HRF_PAYJNAL - Wage Statement with HR Forms

SAP Transaction Code - Details

• Transaction Code: PC00_M19_HRF_PAYJNAL

  Description: Wage Statement with HR Forms

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_HRFORMS_INFODATA_PT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M19_HRF_PAYJNAL - Wage Statement with HR Forms

  
  Overview: 
  PC00_M19_HRF_PAYJNAL is a SAP transaction code used to generate wage statements with HR forms. It is used to create a wage statement for an employee that includes all the necessary HR forms. 
  
  Functionality: 
  This transaction code allows users to generate wage statements with HR forms for an employee. It provides a comprehensive overview of the employee’s wages, deductions, and other relevant information. The generated wage statement can be printed or saved as a PDF file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M19_HRF_PAYJNAL in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period for which you want to generate the wage statement in the Period field. 
  4. Select the type of wage statement you want to generate in the Wage Statement Type field. 
  5. Select the HR forms you want to include in the wage statement in the HR Forms field. 
  6. Click on Execute to generate the wage statement with HR forms. 
  7. The generated wage statement can be printed or saved as a PDF file by clicking on Print or Save as PDF respectively. 
  
  Other Recommendations: 
  It is recommended that users check all the information included in the generated wage statement before printing or saving it as a PDF file. Additionally, users should ensure that all relevant HR forms are included in the wage statement before generating it.