How to use PC00_M62_CCPL1 - FORM-PAY

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CCPL1

  Description: FORM-PAY

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Lists/statistics > Obsolete > Form PL

• • Program: HSICCPL1

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CCPL1 - FORM-PAY

  SLIP
  
  Overview: 
  PC00_M62_CCPL1 is a SAP transaction code used to generate payslips for employees. It is part of the Human Resources (HR) module and is used to create payslips for employees in the form of a PDF document. 
  
  Functionality: 
  This transaction code allows users to generate payslips for employees in the form of a PDF document. It also allows users to customize the payslip layout, including the font size, font type, and other formatting options. Additionally, users can also add additional information such as deductions and allowances to the payslip. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M62_CCPL1 in the command field. 
  2. Select the employee for whom you want to generate a payslip. 
  3. Select the period for which you want to generate a payslip. 
  4. Select the layout of the payslip from the available options. 
  5. Enter any additional information such as deductions and allowances if required. 
  6. Click on ‘Generate’ to generate the payslip in PDF format. 
  7. The generated payslip will be saved in your system and can be printed or emailed as required. 
  
  Other Recommendations: 
  It is recommended that users regularly review their payslips to ensure accuracy and completeness of information. Additionally, users should also ensure that all deductions and allowances are correctly entered into the system before generating a payslip.