How to use PC00_MAE_CEDT - Remuneration statement UAE


SAP Transaction Code - Details

  • Transaction Code: PC00_MAE_CEDT

    Description: Remuneration statement UAE

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > United Arab Emirates > Payroll > Remuneration Statement
    • Human Resources > Payroll > Asia/Pacific > United Arab Emirates > Information System > Employee > Remuneration Statement
  • Show technical details Hide technical details
    • Program: RPMENUSTART00

      Screen: 1000

      Authorization Object:

    • Development Package: PCAE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_MAE_CEDT - Remuneration statement UAE
    
    Overview: 
    The SAP transaction code PC00_MAE_CEDT is used to generate a remuneration statement for employees in the United Arab Emirates (UAE). This statement includes all the details of an employee’s salary, such as their basic salary, allowances, deductions, and other benefits. 
    
    Functionality: 
    This transaction code allows users to generate a remuneration statement for employees in the UAE. It includes all the details of an employee’s salary, such as their basic salary, allowances, deductions, and other benefits. The statement can be printed or exported to a file for further analysis. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_MAE_CEDT in the command field. 
    2. Select the “Employee” tab and enter the employee’s ID number. 
    3. Select the “Payroll Area” tab and enter the payroll area for the employee. 
    4. Select the “Period” tab and enter the period for which you want to generate the remuneration statement. 
    5. Select the “Output” tab and select either “Print” or “Export” to generate the statement. 
    6. Select “Execute” to generate the remuneration statement. 
    
    Other Recommendations: 
    It is recommended that users review all of the details of an employee’s remuneration statement before printing or exporting it. This will ensure that all of the information is accurate and up-to-date. Additionally, users should ensure that they have access to all of the necessary payroll information before attempting to generate a remuneration statement using this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker