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Transaction Code: PC00_M29_HRF_PAYJNAL
Description: Monthly remun. statement w/HR Forms
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: PAOC_PAY_HRFORMS_INFODATA_AR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M29_HRF_PAYJNAL is a SAP transaction code used to generate a monthly remuneration statement with HR Forms. This statement is used to provide employees with an overview of their salary and deductions for the month. Functionality: This transaction code allows users to generate a monthly remuneration statement with HR Forms. The statement includes information such as the employee’s salary, deductions, and other relevant information. It also provides a breakdown of the employee’s salary and deductions for the month. Step-by-step How to Use: 1. Enter the transaction code PC00_M29_HRF_PAYJNAL in the command field. 2. Enter the employee’s personnel number in the Personnel Number field. 3. Select the period for which you want to generate the statement in the Period field. 4. Select the type of statement you want to generate in the Statement Type field. 5. Click on Execute to generate the statement. 6. The generated statement will be displayed on the screen. 7. You can print or save the statement as required. Other Recommendations: It is recommended that users check all information on the generated statement before printing or saving it, as any errors or discrepancies may lead to incorrect payments or deductions for employees. Additionally, users should ensure that all relevant information is included in the statement before printing or saving it, as this will ensure that employees receive accurate and up-to-date information about their salary and deductions for the month.
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