How to use PC00_M21_N - Payroll list

SAP Transaction Code - Details

• Transaction Code: PC00_M21_N

  Description: Payroll list

  Release: S/4HANA and ECC 6

• • Program: RPCNEVH0

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_N - Payroll list

  
  Overview: 
  The SAP transaction code PC00_M21_N is used to generate a payroll list. This list contains information about the payroll results of an employee or group of employees. It can be used to check the payroll results for accuracy and to make sure that all employees are paid correctly. 
  
  Functionality: 
  The PC00_M21_N transaction code allows users to generate a payroll list for a specific employee or group of employees. The list contains information such as the employee’s name, pay period, gross pay, deductions, and net pay. It also includes any additional payments or deductions that may have been made during the pay period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_N in the command field. 
  2. Select the employee or group of employees for whom you want to generate the payroll list. 
  3. Enter the date range for which you want to generate the payroll list. 
  4. Select any additional options you may need, such as printing or saving the list as a file. 
  5. Click “Execute” to generate the payroll list. 
  
  Other Recommendations: 
  It is recommended that users review the payroll list generated by PC00_M21_N carefully before approving it for payment. This will ensure that all employees are paid correctly and that any discrepancies are addressed promptly. Additionally, users should save a copy of the payroll list for their records in case it is needed in the future.