How to use PC00_M29_CLJN - Payroll journal 29

SAP Transaction Code - Details

• Transaction Code: PC00_M29_CLJN

  Description: Payroll journal 29

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Per Payroll Period > Lists/Statistics > Payroll Journal
  • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Monthly > Lists/Statistics > Payroll Journal

• • Program: HARCLJN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC29

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M29_CLJN - Payroll journal 29

  
  Overview: 
  PC00_M29_CLJN is a SAP transaction code used to generate a payroll journal for period 29. It is used to record the payroll postings for the period and can be used to generate a report of the payroll postings. 
  
  Functionality: 
  This transaction code allows users to generate a payroll journal for period 29. It records all the payroll postings for the period and can be used to generate a report of the payroll postings. The report can be used to check the accuracy of the payroll postings and to ensure that all necessary postings have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M29_CLJN in the command field. 
  2. Enter the period number in the “Period” field. 
  3. Select “Generate” to generate the payroll journal for period 29. 
  4. Select “Print” to print out a report of the payroll postings for period 29. 
  5. Select “Save” to save the report as a file on your computer or network drive. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by this transaction code before closing out period 29 in order to ensure that all necessary postings have been made and that there are no errors in the payroll postings. Additionally, users should save a copy of the report for their records in case it is needed in the future.