How to use PC00_M31_MZDLST - Pay sheet

SAP Transaction Code - Details

• Transaction Code: PC00_M31_MZDLST

  Description: Pay sheet

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: HSKCMZL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_MZDLST - Pay sheet

   list
  
  Overview: 
  PC00_M31_MZDLST is a SAP transaction code used to generate a pay sheet list. This list contains information about the employees’ salaries, deductions, and other payroll-related data. It is used to provide an overview of the payroll process and to ensure accuracy in the calculation of wages. 
  
  Functionality: 
  The PC00_M31_MZDLST transaction code allows users to generate a pay sheet list for a specific period. The list includes information such as employee name, salary, deductions, and other payroll-related data. It also provides an overview of the payroll process and helps to ensure accuracy in the calculation of wages. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_MZDLST in the command field. 
  2. Select the period for which you want to generate the pay sheet list. 
  3. Select the employees for whom you want to generate the pay sheet list. 
  4. Select the fields that you want to include in the pay sheet list. 
  5. Click “Execute” to generate the pay sheet list. 
  6. Review the pay sheet list and make any necessary changes or corrections. 
  7. Save the pay sheet list for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the pay sheet list regularly to ensure accuracy in the calculation of wages and other payroll-related data. Additionally, users should save a copy of the pay sheet list for future reference and audit purposes.