How to use PC00_M43_CEDT - HR accounting remun. statement - 43


SAP Transaction Code - Details

  • Transaction Code: PC00_M43_CEDT

    Description: HR accounting remun. statement - 43

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > New Zealand > Payroll > Pay advice
  • Show technical details Hide technical details
    • Program: HNZCEDT0

      Screen: 1000

      Authorization Object:

    • Development Package: PC43

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M43_CEDT - HR accounting remun. statement - 43
    
    Overview:
    The SAP transaction code PC00_M43_CEDT is used to generate a remuneration statement for HR accounting. This statement is used to provide an overview of the employee’s salary and other benefits. 
    
    Functionality: 
    This transaction code allows users to generate a remuneration statement for HR accounting. It provides an overview of the employee’s salary and other benefits, such as bonuses, overtime pay, and vacation pay. The statement also includes deductions, such as taxes and insurance premiums. 
    
    Step-by-step How to Use: 
    To use this transaction code, follow these steps 
    1. Enter the transaction code PC00_M43_CEDT in the command field. 
    2. Enter the personnel number of the employee whose remuneration statement you want to generate. 
    3. Select the period for which you want to generate the statement. 
    4. Click “Execute” to generate the statement. 
    5. The remuneration statement will be displayed on the screen. 
    6. To print the statement, click “Print” in the toolbar at the top of the screen. 
    7. To save the statement as a file, click “Save As” in the toolbar at the top of the screen and select a file format (e.g., PDF). 
    
    Other Recommendations: 
    It is recommended that users review all generated statements carefully before printing or saving them as files. This will ensure that all information is accurate and up-to-date before it is distributed to employees or other stakeholders.
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