How to use PC00_M41_HRF - Remuneration Statement with HR Forms


PC00_M41_HRF - Overview

  • Transaction Code: PC00_M41_HRF

    Description: Remuneration Statement with HR Forms

    Release: S/4HANA and ECC 6

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    • Development Package: PAOC_PAY_HRFORMS_INFODATA_KR

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PC00_M41_HRF - Details

  • SAP Tcode: PC00_M41_HRF - Remuneration Statement with HR Forms
    
    Overview: 
    The SAP transaction code PC00_M41_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 includes information such as the employee’s gross salary, deductions, and net salary. 
    
    Functionality: 
    The PC00_M41_HRF transaction code allows users to generate a remuneration statement with HR forms. This statement provides employees with a comprehensive overview of their salary and other benefits. It includes information such as the employee’s gross salary, deductions, and net salary. Additionally, it can also include information about other benefits such as health insurance, pension contributions, and vacation days. 
    
    Step-by-step How to Use: 
    To generate a remuneration statement with HR forms using the PC00_M41_HRF transaction code, follow these steps 
    1. Log into your SAP system and enter the PC00_M41_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. 
    
    Other Recommendations: 
    When generating a remuneration statement with HR forms using the PC00_M41_HRF transaction code, it is important to ensure that all of the necessary information is included in the statement. This includes

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PC00_M41_HRF - Related Tcodes


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