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Transaction Code: PC00_M39_HRF
Description: Remuneration statement with HR Forms
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: PAOC_PAY_HRFORMS_INFODATA_CL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M39_HRF is used to generate a remuneration statement with HR Forms. This statement is used to provide employees with a detailed overview of their salary and other benefits. It can be used to calculate taxes, deductions, and other payroll-related information. Functionality: The PC00_M39_HRF transaction code allows users to generate a remuneration statement with HR Forms. This statement includes information such as the employee’s salary, deductions, taxes, and other payroll-related information. It also provides an overview of the employee’s benefits and other compensation. Step-by-step How to Use: To use the PC00_M39_HRF transaction code, follow these steps 1. Log into your SAP system and enter the PC00_M39_HRF transaction code in the command field. 2. Enter the employee’s personnel number in the “Personnel Number†field. 3. Select the “Remuneration Statement with HR Forms†option from the drop-down menu. 4. Enter the date range for which you want to generate the statement in the “From†and “To†fields. 5. Click “Execute†to generate the statement. 6. The remuneration statement with HR Forms will be generated and displayed on your screen. 7. You can print or save the statement for future reference. Other Recommendations: It is recommended that you review the generated remuneration statement with HR Forms carefully before printing or saving it for future reference. This will ensure that all of the information is accurate and up-to-date. Additionally, it is important to keep all of your payroll records up-to-date in order to ensure compliance with applicable laws and regulations.
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