How to use PC00_M22_CLJN_PPP - Payroll journal for monthly payroll

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CLJN_PPP

  Description: Payroll journal for monthly payroll

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Per payroll period > Lists/statistics > Payroll journal

• • Program: RPU_M22_CLJN_PPP

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CLJN_PPP - Payroll journal for monthly payroll

  
  Overview: 
  The SAP transaction code PC00_M22_CLJN_PPP is used to generate a payroll journal for monthly payroll. This transaction code is used to create a payroll journal for the current month, which can be used to record all payroll-related transactions. 
  
  Functionality: 
  This transaction code allows users to generate a payroll journal for the current month. The journal can be used to record all payroll-related transactions, such as salaries, bonuses, deductions, and other payments. The journal also includes information about the employee's salary and deductions, as well as the total amount of the payroll. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CLJN_PPP in the command field. 
  2. Select the “Create” option from the menu. 
  3. Enter the date range for which you want to generate the payroll journal. 
  4. Select the “Execute” button to generate the payroll journal. 
  5. Review and save the generated payroll journal. 
  
  Other Recommendations: 
  It is recommended that users review and save the generated payroll journal regularly in order to ensure accuracy and completeness of data. Additionally, users should ensure that all payroll-related transactions are recorded accurately in the journal in order to avoid any discrepancies or errors in future calculations or reports.