How to use PC00_M48_HRF_PAYJNAL - Lohnkonto with HR Forms

PC00_M48_HRF_PAYJNAL - Overview

• Transaction Code: PC00_M48_HRF_PAYJNAL

  Description: Lohnkonto with HR Forms

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_HRFORMS_INFODATA_PH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M48_HRF_PAYJNAL - Details

• SAP Tcode: PC00_M48_HRF_PAYJNAL - Lohnkonto with HR Forms

  
  Overview: 
  The SAP transaction code PC00_M48_HRF_PAYJNAL - Lohnkonto with HR Forms is used to generate payroll journal entries for an employee’s salary. It is a part of the Human Resources (HR) module in SAP. 
  
  Functionality: 
  This transaction code allows users to generate payroll journal entries for an employee’s salary. It also allows users to view the details of the payroll journal entries, such as the employee’s name, salary amount, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_HRF_PAYJNAL - Lohnkonto with HR Forms in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the date range for which you want to generate payroll journal entries in the Date Range field. 
  4. Click on Execute to generate the payroll journal entries for the specified date range. 
  5. The generated payroll journal entries will be displayed on the screen. 
  6. To view the details of a particular entry, click on it and select Details from the menu bar. 
  7. The details of the selected entry will be displayed on the screen. 
  8. To save the generated payroll journal entries, click on Save As and select a file format from the drop-down menu. 
  9. Enter a file name and click on Save to save the file in your system. 
  
  Other Recommendations: 
  It is recommended that users