How to use PC00_M34_CLSTR - Display Payroll Results


SAP Transaction Code - Details

  • Transaction Code: PC00_M34_CLSTR

    Description: Display Payroll Results

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Indonesia > Subs.activities > Per payroll period > Lists/statistics > Payroll results
  • Show technical details Hide technical details
    • Program: HIDCLSTR

      Screen: 1000

      Authorization Object:

    • Development Package: PC34

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M34_CLSTR - Display Payroll Results
    
    Overview: 
    The SAP transaction code PC00_M34_CLSTR is used to display payroll results. This transaction code is used to view the results of payroll processing, such as the total amount of wages paid, the number of employees paid, and other related information. 
    
    Functionality: 
    This transaction code allows users to view the results of payroll processing in a single view. It displays the total amount of wages paid, the number of employees paid, and other related information. It also allows users to view the details of each employee's payroll calculation, such as their gross pay, deductions, and net pay. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M34_CLSTR into the command field. 
    2. Select the appropriate payroll period from the drop-down menu. 
    3. Select the appropriate company code from the drop-down menu. 
    4. Select “Display” to view the payroll results for that period and company code. 
    5. The results will be displayed in a table format with columns for each employee’s gross pay, deductions, and net pay. 
    6. To view more detailed information about an individual employee’s payroll calculation, select their name from the table and click “Details”. 
    7. The detailed information will be displayed in a separate window. 
    8. To exit this transaction code, select “Back” or “Cancel” from the toolbar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure accurate results are displayed. Additionally, users should ensure that all payroll data is up-to-date before running this transaction code in order to ensure accurate results are displayed.
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