How to use PC00_M31_CLSTR - Payroll result

SAP Transaction Code - Details

• Transaction Code: PC00_M31_CLSTR

  Description: Payroll result

  Release: S/4HANA and ECC 6

• • Program: HSKCLSTR

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_CLSTR - Payroll result

  
  Overview: 
  The SAP transaction code PC00_M31_CLSTR is used to generate a payroll result. This transaction code is used to calculate the payroll results for an employee or group of employees. It can also be used to generate a report of the payroll results. 
  
  Functionality: 
  The PC00_M31_CLSTR transaction code is used to calculate the payroll results for an employee or group of employees. It can also be used to generate a report of the payroll results. The report includes information such as gross pay, deductions, and net pay. The report can be printed or exported in various formats. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_CLSTR in the command field. 
  2. Select the employee or group of employees for whom you want to generate the payroll result. 
  3. Enter the period for which you want to generate the payroll result. 
  4. Select the type of report you want to generate (e.g., gross pay, deductions, net pay). 
  5. Click “Execute” to generate the report. 
  6. Print or export the report in various formats (e.g., PDF, Excel). 
  
  Other Recommendations: 
  It is recommended that you review the generated report carefully before printing or exporting it in order to ensure accuracy and completeness of the data. Additionally, it is recommended that you save a copy of the generated report for future reference and audit purposes.