How to use PC00_M31_MZDLMC - Pay sheet - pay section

PC00_M31_MZDLMC - Overview

• Transaction Code: PC00_M31_MZDLMC

  Description: Pay sheet - pay section

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Annually > Pay sheet - pay section

• • Program: HSKCMZL1

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M31_MZDLMC - Details

• SAP Tcode: PC00_M31_MZDLMC - Pay sheet - pay section

  
  Overview: 
  The SAP transaction code PC00_M31_MZDLMC is used to create a pay sheet for a pay section. It is used to generate a pay sheet for a specific pay section, which can then be used to calculate the payroll for the employees in that section. 
  
  Functionality: 
  This transaction code allows users to create a pay sheet for a specific pay section. The pay sheet contains all the necessary information needed to calculate the payroll for the employees in that section. This includes salary, deductions, and other relevant information. The pay sheet can then be used to generate the payroll for the employees in that section. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_MZDLMC into the command field. 
  2. Select the desired pay section from the list of available sections. 
  3. Enter the necessary information into the fields provided, such as salary, deductions, and other relevant information. 
  4. Click “Save” to save the pay sheet. 
  5. Generate the payroll for the employees in that section using the generated pay sheet. 
  
  Other Recommendations: 
  It is recommended that users review and verify all information entered into the fields before saving and generating the payroll for the employees in that section. Additionally, users should ensure that all necessary information is entered into the fields before generating the payroll for accuracy and efficiency.