How to use PC00_MQA_CLGV09 - Wage Type Distribution(Qatar)

SAP Transaction Code - Details

• Transaction Code: PC00_MQA_CLGV09

  Description: Wage Type Distribution(Qatar)

  Release: S/4HANA and ECC 6

• • Program: HQACLGV9

    Screen: 1000

    Authorization Object:

  • Development Package: PCQA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_MQA_CLGV09 - Wage Type Distribution(Qatar)

  
  Overview: 
  PC00_MQA_CLGV09 is a SAP transaction code used to distribute wage types in Qatar. It is used to assign wage types to employees and to calculate the total wages for each employee. 
  
  Functionality: 
  This transaction code allows users to assign wage types to employees and to calculate the total wages for each employee. It also allows users to view the wage type distribution for each employee and to make changes if necessary. Additionally, it allows users to view the total wages for each employee and to make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_MQA_CLGV09 in the command field. 
  2. Select the wage type that needs to be distributed from the list of available wage types. 
  3. Enter the employee number for whom the wage type needs to be distributed. 
  4. Enter the amount of wages that need to be distributed for that employee. 
  5. Click on “Save” button to save the changes made. 
  6. Click on “Execute” button to execute the changes made. 
  7. The total wages for each employee will be displayed on the screen. 
  8. Make any necessary changes and click on “Save” button again to save them. 
  9. Click on “Back” button to go back to the main screen of PC00_MQA_CLGV09 transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always check the total wages for each employee before saving any changes made in this transaction code, as any incorrect entries can lead to incorrect calculations of total wages for each employee. Additionally, it is recommended that users should always take a backup of their data before making any changes in this transaction code, as any incorrect entries can lead to data loss or corruption of data stored in SAP system.