How to use PC00_M40_CEDT - Remuneration Statement - India


SAP Transaction Code - Details

  • Transaction Code: PC00_M40_CEDT

    Description: Remuneration Statement - India

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > India > Payroll Accounting > Remuneration statement
    • Human Resources > Payroll > Asia/Pacific > India > Info system > Employee > Remuneration Statement
  • Show technical details Hide technical details
    • Program: HINCEDT0

      Screen: 1000

      Authorization Object:

    • Development Package: PC40

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M40_CEDT - Remuneration Statement - India
    
    Overview: 
    The SAP transaction code PC00_M40_CEDT is used to generate a remuneration statement for employees in India. This statement includes details of the employee's salary, deductions, and other relevant information. 
    
    Functionality: 
    This transaction code allows users to generate a remuneration statement for employees in India. The statement includes details of the employee's salary, deductions, and other relevant information. It also allows users to view the employee's salary structure and make changes if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M40_CEDT in the command field. 
    2. Select the employee whose remuneration statement you want to generate. 
    3. Enter the period for which you want to generate the statement. 
    4. Select the type of statement you want to generate (e.g., monthly, quarterly, etc.). 
    5. Select the output format (e.g., PDF, Excel, etc.). 
    6. Click “Execute” to generate the remuneration statement for the selected employee and period. 
    7. The generated statement will be displayed on the screen or downloaded as per your selection in step 5. 
    
    Other Recommendations: 
    It is recommended that users review the generated remuneration statement carefully before printing or downloading it. This will ensure that all information is accurate and up-to-date before it is shared with employees or other stakeholders. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before proceeding with its use.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author