How to use PC00_M45_CEDT - Payroll driver (international)


SAP Transaction Code - Details

  • Transaction Code: PC00_M45_CEDT

    Description: Payroll driver (international)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Greece > Payroll > Remuneration statement
    • Human Resources > Payroll > Europe > Greece > Information System > Employee > Remuneration Statement
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: PC45

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M45_CEDT - Payroll driver (international)
    
    Overview:
    The SAP transaction code PC00_M45_CEDT is a payroll driver (international) used to process payroll for international employees. It is used to calculate the payroll for employees who are based in different countries and have different tax regulations. 
    
    Functionality: 
    This transaction code allows users to process payroll for international employees in a single step. It calculates the payroll for each employee based on their country-specific tax regulations and other factors. It also allows users to view the payroll results for each employee in a single view. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M45_CEDT in the command field. 
    2. Enter the relevant parameters such as employee number, country, and period. 
    3. Click on “Execute” to start the payroll calculation process. 
    4. The results of the payroll calculation will be displayed in a single view. 
    5. Review the results and make any necessary changes before saving them. 
    6. Click on “Save” to save the results of the payroll calculation. 
    
    Other Recommendations: 
    It is recommended that users review the results of the payroll calculation before saving them to ensure accuracy and compliance with local tax regulations. Additionally, users should ensure that all relevant parameters are entered correctly before executing the transaction code to avoid any errors or discrepancies in the results.
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