How to use PC00_M22_CEWG - Wage ledger

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CEWG

  Description: Wage ledger

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Annual > Reporting > Year-end adj. > Wage ledger
  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Period-independent > Reporting > Retirement acct. > YEA for retirement > Wage ledger

• • Program: RPU_M22_CEWG

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CEWG - Wage ledger

  
  Overview: 
  PC00_M22_CEWG is a SAP transaction code used to access the Wage Ledger in the SAP system. It is used to view and manage wage types and wage components for employees. 
  
  Functionality: 
  The Wage Ledger allows users to view and manage wage types and wage components for employees. It also allows users to view the total amount of wages paid to an employee, as well as the individual wage components that make up the total amount. The Wage Ledger can be used to track changes in wages over time, as well as to compare wages between different employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CEWG into the command field in the SAP system. 
  2. Select the employee whose wage ledger you would like to view. 
  3. Select the period for which you would like to view the wage ledger. 
  4. The wage ledger will be displayed, showing all of the wage types and components for that employee during that period. 
  5. You can then view and manage the wage types and components as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different wage types and components before using this transaction code, as this will help them better understand what they are viewing in the Wage Ledger. Additionally, users should ensure that they have the correct authorization level before attempting to make any changes to an employee’s wage ledger.