How to use PC00_M37_CEDT1 - Monthly remuneration statement


SAP Transaction Code - Details

  • Transaction Code: PC00_M37_CEDT1

    Description: Monthly remuneration statement

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Brazil > Subsequent activities > Per period > Reporting > Remuneration statement
  • Show technical details Hide technical details
    • Program: HBRCEDT1

      Screen: 1000

      Authorization Object:

    • Development Package: PC37

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M37_CEDT1 - Monthly remuneration statement
    
    Overview: 
    PC00_M37_CEDT1 is a SAP transaction code used to generate a monthly remuneration statement. This statement provides an overview of the employee’s salary and other benefits for the month. 
    
    Functionality: 
    This transaction code allows users to view the employee’s salary and other benefits for the month, such as overtime pay, bonuses, and allowances. It also provides a breakdown of deductions, such as taxes, insurance premiums, and other deductions. The statement also includes information about the employee’s current year-to-date earnings and deductions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M37_CEDT1 in the command field. 
    2. Enter the employee’s personnel number in the Personnel Number field. 
    3. Enter the month and year for which you want to generate the statement in the Month/Year field. 
    4. Click on Execute to generate the statement. 
    5. The statement will be displayed on the screen. 
    6. To print the statement, click on Print in the menu bar at the top of the screen. 
    7. Select your printer from the list of available printers and click on Print to print the statement. 
    
    Other Recommendations: 
    It is recommended that users review their monthly remuneration statements carefully to ensure accuracy and completeness of information. If there are any discrepancies or errors, users should contact their payroll department immediately to resolve them.
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