How to use PC00_M34_CLJN - Display Payroll Journal

SAP Transaction Code - Details

• Transaction Code: PC00_M34_CLJN

  Description: Display Payroll Journal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Indonesia > Subs.activities > Per payroll period > Lists/statistics > Payroll journal

• • Program: HIDCLJN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC34

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M34_CLJN - Display Payroll Journal

  
  Overview: 
  The SAP transaction code PC00_M34_CLJN is used to display the payroll journal in the SAP system. It is a standard report that provides an overview of all payroll postings for a given period. 
  
  Functionality: 
  The PC00_M34_CLJN transaction code allows users to view the payroll journal for a given period. It displays all payroll postings, including salary payments, deductions, and other payroll-related transactions. The report also provides detailed information about each posting, such as the employee name, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M34_CLJN in the command field. 
  2. Enter the desired period in the selection screen. 
  3. Select the “Execute” button to generate the report. 
  4. The report will be displayed in a table format with detailed information about each posting. 
  5. To view additional details about a particular posting, select the “Details” button next to it. 
  6. To print or export the report, select the “Print” or “Export” buttons at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in the selection screen before running this report. This will ensure that they are able to generate an accurate and comprehensive report that meets their needs. Additionally, users should be aware of any restrictions or limitations that may apply when running this report in their system.