How to use PW_CEDTX0_BEFORE - Recibos de salario

SAP Transaction Code - Details

• Transaction Code: PW_CEDTX0_BEFORE

  Description: Recibos de salario

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Time Management > Incentive Wages > Information system > Remuneration Statements > Before Gross Pay
  • Human Resources > Information System > Reports > Time Management > Incentive wages > Remuneration Statements > Before Gross Pay
  • Information Systems > Human Resources > Reports > Time Management > Incentive wages > Remuneration Statements > Before Gross Pay
  • Information Systems > General Report Selection > Human Resources > Time Management > Incentive wages > Remuneration Statements > Before Gross Pay

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PINW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PW_CEDTX0_BEFORE - Recibos de salario

  
  Overview: 
  PW_CEDTX0_BEFORE is an SAP transaction code used to generate remuneration statements for employees. It is used to create a report that shows the total amount of wages and other benefits that an employee has earned in a given period. 
  
  Functionality: 
  This transaction code allows users to generate a report that shows the total amount of wages and other benefits that an employee has earned in a given period. It also allows users to view the details of each individual wage or benefit, such as the type, amount, and date of payment. Additionally, it can be used to compare the wages and benefits of different employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PW_CEDTX0_BEFORE into the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the employee for whom you want to generate the report. 
  4. Select the type of report you want to generate (e.g., total wages, total benefits, etc.). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users save a copy of the generated report for their records. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate results.