How to use PC00_M22_CLJN_YEA - Payroll journal for monthly w/ Y.E.A


SAP Transaction Code - Details

  • Transaction Code: PC00_M22_CLJN_YEA

    Description: Payroll journal for monthly w/ Y.E.A

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Annual > Lists/statistics > Payroll journal
  • Show technical details Hide technical details
    • Program: RPU_M22_CLJN_YEA

      Screen: 1000

      Authorization Object:

    • Development Package: PC22

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M22_CLJN_YEA - Payroll journal for monthly w/ Y.E.A
    .
    
    Overview:
    This SAP transaction code is used to generate a payroll journal for monthly wages with Year-End Adjustment (Y.E.A). It is used to record the payroll information of employees in the system. 
    
    Functionality:
    PC00_M22_CLJN_YEA allows users to generate a payroll journal for monthly wages with Year-End Adjustment (Y.E.A). This transaction code is used to record the payroll information of employees in the system, such as salary, bonuses, deductions, and other related information. It also allows users to view and edit the payroll journal entries. 
    
    Step-by-step How to Use:
    1. Enter the transaction code PC00_M22_CLJN_YEA in the command field. 
    2. Enter the company code and personnel number of the employee whose payroll information needs to be recorded. 
    3. Enter the period for which the payroll journal needs to be generated. 
    4. Enter the wage type and amount for each wage type that needs to be recorded in the payroll journal. 
    5. Enter any additional information such as deductions or bonuses that need to be included in the payroll journal. 
    6. Once all the information has been entered, click on “Save” to generate the payroll journal for monthly wages with Year-End Adjustment (Y.E.A). 
    7. The generated payroll journal can then be viewed and edited as needed. 
    
    Other Recommendations:
    It is recommended that users check and verify all entries before saving them in order to ensure accuracy of the payroll journal entries. Additionally, users should ensure that all relevant information is included in the payroll journal before saving it in order to avoid any discrepancies later on.
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