How to use PC00_M02_LLVG0_CE - Salary Comparison for CE


SAP Transaction Code - Details

  • Transaction Code: PC00_M02_LLVG0_CE

    Description: Salary Comparison for CE

    Release: S/4HANA and ECC 6

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    • Program: RPLLVGC0_CE

      Screen: 1000

      Authorization Object:

    • Development Package: PC02_CE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PC00_M02_LLVG0_CE - Salary Comparison for CE
    
    Overview: 
    The SAP transaction code PC00_M02_LLVG0_CE is used to compare the salaries of employees in the same cost center. It allows users to view the salary differences between employees in the same cost center and to identify any discrepancies. 
    
    Functionality: 
    This transaction code enables users to compare the salaries of employees in the same cost center. It displays the salary differences between employees in the same cost center and allows users to identify any discrepancies. The comparison is based on the employee's basic salary, bonus, and other allowances. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M02_LLVG0_CE into the command field. 
    2. Select the cost center for which you want to compare salaries. 
    3. Select the period for which you want to compare salaries. 
    4. Select the type of comparison you want to perform (e.g., basic salary, bonus, etc.). 
    5. The system will display a list of employees in the selected cost center and their respective salaries for the selected period. 
    6. Compare the salaries of each employee and identify any discrepancies. 
    7. If necessary, adjust any discrepancies accordingly. 
    
    Other Recommendations: 
    It is recommended that users regularly use this transaction code to compare salaries of employees in the same cost center and ensure that all employees are being paid fairly and accurately according to their job roles and responsibilities. Additionally, it is important to ensure that all salary adjustments are documented properly for audit purposes.
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