How to use PC00_M32_CWTR - Programa de CC-nóminas

SAP Transaction Code - Details

• Transaction Code: PC00_M32_CWTR

  Description: Programa de CC-nóminas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Mexico > Subs. Activities > Per Payroll Period > Lists/Statistics > Wage type reporter
  • Human Resources > Payroll > Americas > Mexico > Information System > Wage Type > Wage type reporter

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PC32

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_CWTR - Programa de CC-nóminas

  
  Overview: 
  The SAP transaction code PC00_M32_CWTR is a wage type reporter. It is used to generate a report of wage types and their associated values for a given period. This report can be used to analyze wage types and their values, as well as to identify any discrepancies or errors in the data. 
  
  Functionality: 
  The PC00_M32_CWTR transaction code allows users to generate a report of wage types and their associated values for a given period. This report can be used to analyze wage types and their values, as well as to identify any discrepancies or errors in the data. The report can also be used to compare wage types across different periods, or to compare the same wage type across different companies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M32_CWTR into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the wage type(s) you want to include in the report. 
  5. Click “Execute” to generate the report. 
  6. Review the report and analyze the data as needed. 
  7. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully and compare it with other reports or data sources, if available, in order to identify any discrepancies or errors in the data. Additionally, users should ensure that they have selected the correct company code and period when generating the report, as this will ensure that they are analyzing accurate data.