How to use PC00_M42_HRF_PSLIP_1 - Wage Statement with HR Forms


SAP Transaction Code - Details

  • Transaction Code: PC00_M42_HRF_PSLIP_1

    Description: Wage Statement with HR Forms

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

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    • Development Package: PAOC_PAY_HRFORMS_INFODATA_TW

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  • SAP Tcode: PC00_M42_HRF_PSLIP_1 - Wage Statement with HR Forms
    
    Overview: 
    The SAP transaction code PC00_M42_HRF_PSLIP_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 details. It also includes the necessary HR forms such as tax forms, insurance forms, and other documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M42_HRF_PSLIP_1 in the command field. 
    2. Enter the employee’s personnel number in the Personnel Number field. 
    3. Select the appropriate wage type from the Wage Type drop-down menu. 
    4. Select the appropriate period from the Period drop-down menu. 
    5. Select the appropriate form from the Form drop-down menu. 
    6. Click on Execute to generate the wage statement with HR forms for the employee. 
    7. The wage statement with HR forms will be generated and can be printed or saved as a PDF file for future reference. 
    
    Other Recommendations: 
    It is recommended that users check all the information on the wage statement before printing or saving it as a PDF file. It is also recommended that users keep a copy of all wage statements for future reference and audit purposes.
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