How to use PC00_M15_CEDT_ME - Remuneration statement (only for


SAP Transaction Code - Details

  • Transaction Code: PC00_M15_CEDT_ME

    Description: Remuneration statement (only for

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Italy > Subsequent activities > For payroll period > Evaluation > Remuneration statement (only for extra monthly pay)
  • Show technical details Hide technical details
    • Program: RPCCMEI0

      Screen: 1000

      Authorization Object:

    • Development Package: PC15

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M15_CEDT_ME - Remuneration statement (only for
     Switzerland)
    
    Overview: 
    The SAP transaction code PC00_M15_CEDT_ME is used to generate a remuneration statement for employees in Switzerland. This statement provides a detailed overview of the employee’s salary and deductions, such as taxes, social security contributions, and other deductions. 
    
    Functionality: 
    This transaction code allows users to generate a remuneration statement for an employee in Switzerland. The statement includes the employee’s gross salary, deductions, and net salary. It also includes information about the employee’s taxes, social security contributions, and other deductions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M15_CEDT_ME into 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 “Execute” to generate the remuneration statement. 
    5. The remuneration statement will be displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users review the remuneration statement carefully before printing it out or sending it to the employee. This will ensure that all information is accurate and up-to-date. Additionally, users should ensure that all relevant taxes and deductions are included in the statement before sending it to the employee.
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