How to use PC00_M42_HRF_PJNAL_1 - Wage Statement with HR Forms

SAP Transaction Code - Details

• Transaction Code: PC00_M42_HRF_PJNAL_1

  Description: Wage Statement with HR Forms

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_HRFORMS_INFODATA_TW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M42_HRF_PJNAL_1 - Wage Statement with HR Forms

  
  Overview: 
  The SAP transaction code PC00_M42_HRF_PJNAL_1 is used to generate a wage statement with HR forms. This transaction code is used to create a wage statement for an employee that includes all the necessary HR forms. 
  
  Functionality: 
  This transaction code allows users to generate a wage statement with HR forms for an employee. The wage statement includes all the necessary information such as salary, deductions, and other relevant information. The HR forms included in the wage statement are also customizable, allowing users to select which forms they want to include in the statement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M42_HRF_PJNAL_1 into 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 wage statement in the Period field. 
  4. Select the HR forms you want to include in the wage statement in the HR Forms field. 
  5. Click on Execute to generate the wage statement with HR forms for the employee. 
  
  Other Recommendations: 
  It is recommended that users check and verify all information included in the wage statement before printing it out or sending it to the employee. Additionally, users should ensure that all necessary HR forms are included in the wage statement before sending it out.