How to use PC00_M99_OTLJ - Payroll Journal - Outsourcing

SAP Transaction Code - Details

• Transaction Code: PC00_M99_OTLJ

  Description: Payroll Journal - Outsourcing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > International > Outsourcing > Payroll Journal

• • Program: RPCLJNX0_CALL_OUTSOURCING

    Screen: 1000

    Authorization Object:

  • Development Package: POUT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_OTLJ - Payroll Journal - Outsourcing

  
  Overview:
  The SAP transaction code PC00_M99_OTLJ is used to create a payroll journal for outsourcing. This journal is used to record the payroll costs of an outsourced employee, such as wages, taxes, and other deductions. The journal can be used to track the costs associated with the employee and to ensure that the correct amount is paid out. 
  
  Functionality: 
  The PC00_M99_OTLJ transaction code allows users to create a payroll journal for an outsourced employee. This journal records all of the costs associated with the employee, including wages, taxes, and other deductions. The journal can be used to track the costs associated with the employee and to ensure that the correct amount is paid out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M99_OTLJ 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 create a payroll journal in the Date Range field. 
  4. Select the type of payroll journal you want to create from the drop-down menu (e.g., monthly, quarterly, etc.). 
  5. Click “Create” to generate the payroll journal for outsourcing. 
  6. Review and approve the payroll journal before saving it. 
  7. Click “Save” to save the payroll journal for outsourcing. 
  
  Other Recommendations: 
  It is recommended that users review and approve all payroll journals before saving them in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all relevant information is entered correctly into the payroll journal before saving it in order to avoid any errors or discrepancies when processing payments for outsourced employees.