How to use PC00_M39_CLJN - Payroll Journal

PC00_M39_CLJN - Overview

• Transaction Code: PC00_M39_CLJN

  Description: Payroll Journal

  Release: S/4HANA and ECC 6

• • Program: HCLCLJN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC39

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M39_CLJN - Details

• SAP Tcode: PC00_M39_CLJN - Payroll Journal

  
  Overview: 
  The SAP transaction code PC00_M39_CLJN is used to generate a payroll journal. This journal is used to document the payroll postings for a given period. It contains information such as the employee’s name, the amount of wages paid, and the taxes and deductions taken from the wages. 
  
  Functionality: 
  The PC00_M39_CLJN transaction code allows users to generate a payroll journal for a given period. The journal contains information about the employee’s name, the amount of wages paid, and the taxes and deductions taken from the wages. The journal also includes information about any additional payments or deductions that may have been made during the period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M39_CLJN in the command field. 
  2. Enter the date range for which you want to generate the payroll journal. 
  3. Select the type of payroll journal you want to generate (e.g., monthly, quarterly, etc.). 
  4. Enter any additional criteria you want to use to filter the results (e.g., employee name, department, etc.). 
  5. Click “Execute” to generate the payroll journal. 
  6. Review and print out the generated payroll journal for your records. 
  
  Other Recommendations: 
  It is recommended that users review and print out their generated payroll journals for their records. This will ensure that all payroll postings are documented accurately and can be easily accessed in case of any discrepancies or