How to use PC00_M08_CLJN - Payroll journal 08


SAP Transaction Code - Details

  • Transaction Code: PC00_M08_CLJN

    Description: Payroll journal 08

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Lists/statistics > Payroll Journal
    • Human Resources > Payroll > Europe > United Kingdom > Info system > Organizational entity > Payroll Journal
  • Show technical details Hide technical details
    • Program: RPCLJNG9

      Screen: 1000

      Authorization Object:

    • Development Package: PC08

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M08_CLJN - Payroll journal 08
    
    Overview: 
    PC00_M08_CLJN is a SAP transaction code used to generate a payroll journal for period 08. It is used to record the payroll postings for the period and can be used to generate a report of the payroll postings. 
    
    Functionality: 
    This transaction code allows users to generate a payroll journal for period 08. It records all the payroll postings for the period and can be used to generate a report of the payroll postings. The report can be used to check the accuracy of the payroll postings and to ensure that all necessary postings have been made. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M08_CLJN in the command field. 
    2. Enter the company code and personnel area in the selection screen. 
    3. Select “Execute” to generate the payroll journal for period 08. 
    4. Select “Print” to print out a report of the payroll postings for period 08. 
    5. Select “Back” to return to the selection screen. 
    
    Other Recommendations: 
    It is recommended that users review the report generated by this transaction code before closing out period 08 in order to ensure that all necessary postings have been made and that there are no errors in the payroll postings. Additionally, users should ensure that all necessary documents are filed away in order to maintain an accurate record of all payroll postings for period 08.
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