How to use PC00_M47_JAHRLICHE - Payroll journal (Month.results) TR

SAP Transaction Code - Details

• Transaction Code: PC00_M47_JAHRLICHE

  Description: Payroll journal (Month.results) TR

  Release: S/4HANA and ECC 6

• • Program: HTRCLJN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC47

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M47_JAHRLICHE - Payroll journal (Month.results) TR

  
  Overview: 
  The SAP transaction code PC00_M47_JAHRLICHE is used to generate a payroll journal for the month-end results. This journal contains all the payroll postings for the month, including wages, taxes, and other deductions. It is used to ensure that all payroll postings are accurate and up-to-date. 
  
  Functionality: 
  The PC00_M47_JAHRLICHE transaction code allows users to generate a payroll journal for the month-end results. This journal contains all the payroll postings for the month, including wages, taxes, and other deductions. It also allows users to view and edit the payroll postings before they are posted to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M47_JAHRLICHE in the command field. 
  2. Select the period for which you want to generate the payroll journal. 
  3. Select the personnel area and personnel subarea for which you want to generate the payroll journal. 
  4. Select the wage type that you want to include in the payroll journal. 
  5. Select the posting type that you want to include in the payroll journal (e.g., wages, taxes, etc.). 
  6. Select whether you want to include only posted items or all items in the payroll journal. 
  7. Click “Execute” to generate the payroll journal for the selected period and personnel area/subarea. 
  8. Review and edit any of the postings as needed before posting them to the general ledger. 
  9. Click “Post” to post all of the items in the payroll journal to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users review and edit any of the postings in the payroll journal before posting them to the general ledger, as this will ensure that all of the postings are accurate and up-to-date. Additionally, it is recommended that users back up their data before running this transaction code, as it can be difficult to undo any changes made after posting them to the general ledger.