How to use PC00_M28_CLJN - Payroll journal China


SAP Transaction Code - Details

  • Transaction Code: PC00_M28_CLJN

    Description: Payroll journal China

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > China > Subsequent Activities > Per payroll period > Lists/Statistics > Payroll Journal
    • Human Resources > Payroll > Asia/Pacific > China > Subsequent Activities > Annual > Lists/Statistics > Payroll Journal
  • Show technical details Hide technical details
    • Program: HCNCLJN0

      Screen: 1000

      Authorization Object:

    • Development Package: PC28

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M28_CLJN - Payroll journal China
    
    Overview: 
    The SAP transaction code PC00_M28_CLJN is used to generate a payroll journal for China. This journal is used to record all payroll-related transactions for employees in China. 
    
    Functionality: 
    This transaction code allows users to generate a payroll journal for China. It includes all the necessary information such as employee name, salary, deductions, and other payroll-related information. The journal can be used to track and analyze payroll-related transactions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M28_CLJN in the command field. 
    2. Enter the date range for which you want to generate the payroll journal. 
    3. Select the type of payroll journal you want to generate (e.g., monthly, quarterly, etc.). 
    4. Select the employees for whom you want to generate the payroll journal. 
    5. Enter any additional information that is required (e.g., deductions, bonuses, etc.). 
    6. Click “Execute” to generate the payroll journal for China. 
    7. The generated payroll journal will be displayed on the screen and can be printed or saved as a file for future reference. 
    
    Other Recommendations: 
    It is recommended that users review the generated payroll journal before printing or saving it as a file. This will ensure that all the necessary information is included and that there are no errors in the data entered. Additionally, users should ensure that they have access to all the necessary information before generating the payroll journal (e.g., employee names, salary amounts, deductions, etc.).
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant