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Transaction Code: PC00_M39_CEDT
Description: Remuneration statement
Release: S/4HANA and ECC 6
Program: RPMENUSTART00
Screen: 1000
Authorization Object:
Development Package: PC39
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M39_CEDT is used to generate a remuneration statement for an employee. This statement includes all the details of the employee's salary, such as the base salary, any bonuses or allowances, and deductions. It also includes information about the employee's taxes and social security contributions. Functionality: The PC00_M39_CEDT transaction code allows users to generate a remuneration statement for an employee. This statement includes all the details of the employee's salary, such as the base salary, any bonuses or allowances, and deductions. It also includes information about the employee's taxes and social security contributions. The statement can be printed or saved as a PDF file for future reference. Step-by-step How to Use: 1. Enter the transaction code PC00_M39_CEDT in the command field. 2. Enter the employee’s personnel number in the Personnel Number field. 3. Select the period for which you want to generate the remuneration statement in the Period field. 4. Click on Execute to generate the remuneration statement for the selected period. 5. The remuneration statement will be displayed on screen with all the details of the employee’s salary, taxes and social security contributions. 6. You can print or save this statement as a PDF file for future reference. Other Recommendations: It is recommended that users check and verify all the details of the remuneration statement before printing or saving it as a PDF file. This will ensure that all information is accurate and up-to-date. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to generate a remuneration statement for an employee.
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