How to use PC00_M44_CLJNPAYLIST - Pay List

SAP Transaction Code - Details

• Transaction Code: PC00_M44_CLJNPAYLIST

  Description: Pay List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Finland > Subsequent activities > Per payroll period > Lists/statistics > Pay List

• • Program: HFICLJN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC44

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M44_CLJNPAYLIST - Pay List

  
  Overview: 
  The SAP transaction code PC00_M44_CLJNPAYLIST is used to generate a pay list for employees. This pay list contains the details of the employee's salary, deductions, and other payments. It is used to provide an overview of the employee's salary and deductions for a given period. 
  
  Functionality: 
  The PC00_M44_CLJNPAYLIST transaction code allows users to generate a pay list for employees. This pay list contains the details of the employee's salary, deductions, and other payments. It also provides an overview of the employee's salary and deductions for a given period. The pay list can be printed or exported to an external file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M44_CLJNPAYLIST in the command field. 
  2. Select the period for which you want to generate the pay list. 
  3. Select the employees for whom you want to generate the pay list. 
  4. Select the output format (print or export). 
  5. Click on Execute to generate the pay list. 
  
  Other Recommendations: 
  It is recommended that users review the generated pay list before printing or exporting it to ensure accuracy. Additionally, users should ensure that all relevant information is included in the pay list before printing or exporting it.