How to use PC00_M99_CEDT_MUL_CE - Payslip for multiple periods - CE

SAP Transaction Code - Details

• Transaction Code: PC00_M99_CEDT_MUL_CE

  Description: Payslip for multiple periods - CE

  Release: S/4HANA only

• • Program: RPCEDTX0_MULTIPLE_PERIODS_CE

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_EVALUATIONS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_CEDT_MUL_CE - Payslip for multiple periods - CE

  
  Overview: 
  The SAP transaction code PC00_M99_CEDT_MUL_CE - Payslip for multiple periods - CE is used to generate payslips for multiple periods in the SAP system. It is a part of the SAP Human Resources (HR) module and is used to generate payslips for employees in the system. 
  
  Functionality: 
  This transaction code allows users to generate payslips for multiple periods in the SAP system. It can be used to generate payslips for a single employee or multiple employees at once. The payslips generated by this transaction code include all relevant information such as salary, deductions, allowances, and other details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M99_CEDT_MUL_CE - Payslip for multiple periods - CE in the command field. 
  2. Select the period for which you want to generate payslips. 
  3. Select the employee(s) for whom you want to generate payslips. 
  4. Enter any additional information such as deductions or allowances if required. 
  5. Click on “Generate” to generate the payslips. 
  6. The generated payslips will be displayed on the screen and can be printed or saved as required. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the generated payslips before printing or saving them. Additionally, users should ensure that all relevant information such as deductions and allowances are entered correctly before generating the payslips.