How to use PC00_M99_CEDT_MULTIP - Payslip for multiple periods

SAP Transaction Code - Details

• Transaction Code: PC00_M99_CEDT_MULTIP

  Description: Payslip for multiple periods

  Release: S/4HANA only

• • Program: RPCEDTX0_MULTIPLE_PERIODS

    Screen: 1000

    Authorization Object:

  • Development Package: PCAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_CEDT_MULTIP - Payslip for multiple periods

  
  Overview: 
  The SAP transaction code PC00_M99_CEDT_MULTIP is used to generate payslips for multiple periods. This transaction code is used to generate payslips for employees who have worked in multiple periods, such as those who have worked in multiple months or years. 
  
  Functionality: 
  This transaction code allows users to generate payslips for multiple periods in one go. It also allows users to view the payslip details for each period separately. This transaction code is useful for companies that have employees who work in multiple periods, as it allows them to generate payslips quickly and easily. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M99_CEDT_MULTIP into the command field. 
  2. Select the period for which you want to generate the payslip. 
  3. Enter the employee number and select the “Generate Payslip” button. 
  4. The payslip will be generated for the selected period. 
  5. Repeat steps 2-4 for each period you want to generate a payslip for. 
  6. Once all payslips have been generated, select the “Print” button to print out the payslips. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the payslips before printing them out, as any errors may lead to incorrect payments being made to employees. Additionally, it is recommended that users save a copy of each payslip in case it needs to be referred back to at a later date.