How to use PZ11_PL - Remuneration statement

PZ11_PL - Overview

• Transaction Code: PZ11_PL

  Description: Remuneration statement

  Release: S/4HANA and ECC 6

• • Program: SAPMESSREP

    Screen: 1000

    Authorization Object:

  • Development Package: PC46

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PZ11_PL - Details

• SAP Tcode: PZ11_PL - Remuneration statement

  
  Overview: 
  PZ11_PL is a SAP transaction code used to generate a remuneration statement for an employee. This statement includes the employee’s salary, deductions, and other relevant information. 
  
  Functionality: 
  The PZ11_PL transaction code allows users to generate a remuneration statement for an employee. This statement includes the employee’s salary, deductions, and other relevant information such as overtime pay, bonuses, and other benefits. The statement can be printed or saved as a PDF file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PZ11_PL in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period for which you want to generate the remuneration statement in the Period field. 
  4. Click on Execute to generate the remuneration statement. 
  5. The remuneration statement will be displayed on the screen. You can print it or save it as a PDF file by clicking on the Print or Save button respectively. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the remuneration statement before printing or saving it as a PDF file. Additionally, users should ensure that all relevant information is included in the statement before generating it.