How to use PC00_M22_CLJN - Payroll Journal

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CLJN

  Description: Payroll Journal

  Release: S/4HANA and ECC 6

• • Program: RPCLJNJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CLJN - Payroll Journal

  
  Overview: 
  The SAP transaction code PC00_M22_CLJN is used to generate a payroll journal. This journal is used to document the payroll postings for a given period. It contains information such as the employee’s name, the amount of wages paid, and the deductions taken. 
  
  Functionality: 
  The PC00_M22_CLJN transaction code allows users to generate a payroll journal for a given period. The journal contains information about the employee’s name, the amount of wages paid, and the deductions taken. It also includes information about any additional payments or deductions that may have been made during the period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CLJN in the command field. 
  2. Enter the date range for which you want to generate the payroll journal. 
  3. Select the “Generate” button to generate the payroll journal. 
  4. The payroll journal will be generated and displayed on screen. 
  5. You can print or save the payroll journal as needed. 
  
  Other Recommendations: 
  It is recommended that users review the payroll journal before printing or saving it to ensure accuracy of data and calculations. Additionally, users should ensure that all necessary information is included in the payroll journal before printing or saving it.