How to use PC00_M29_CEDT - Payroll remunerations statement - 29


SAP Transaction Code - Details

  • Transaction Code: PC00_M29_CEDT

    Description: Payroll remunerations statement - 29

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Argentina > Payroll > Remuneration Statement
  • Show technical details Hide technical details
    • Program: HARCEDT0

      Screen: 1000

      Authorization Object:

    • Development Package: PC29

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M29_CEDT - Payroll remunerations statement - 29
    
    Overview: 
    PC00_M29_CEDT is a SAP transaction code used to generate a payroll remunerations statement for the 29th month of the year. This statement provides an overview of the employee’s salary and other remunerations for the month. 
    
    Functionality: 
    The PC00_M29_CEDT transaction code allows users to generate a payroll remunerations statement for the 29th month of the year. This statement includes information such as the employee’s salary, bonuses, and other remunerations. It also provides an overview of deductions such as taxes, insurance, and other deductions. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the PC00_M29_CEDT transaction code in the command field. 
    2. Select the “Generate” button to generate the payroll remunerations statement for the 29th month of the year. 
    3. Enter the employee’s personnel number in the “Personnel Number” field. 
    4. Select “Execute” to generate the statement. 
    5. The payroll remunerations statement will be displayed on screen. 
    6. Select “Print” to print out a copy of the statement for your records. 
    
    Other Recommendations: 
    It is recommended that users review and verify all information on the payroll remunerations statement before printing it out or saving it for future reference. Additionally, users should ensure that all information is accurate and up-to-date before submitting it to payroll or other departments within their organization.
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