How to use PC00_M06_LASI - Décl.sal. interruption conti.sup.6m.


SAP Transaction Code - Details

  • Transaction Code: PC00_M06_LASI

    Description: Décl.sal. interruption conti.sup.6m.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > France > Subsequent Activities > Period-independent > Evaluation > Wage statement: continual interruption lasting over 6 months
  • Show technical details Hide technical details
    • Program: RPLASIF0

      Screen: 1000

      Authorization Object:

    • Development Package: PC06

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M06_LASI - Décl.sal. interruption conti.sup.6m.
    
    Overview: 
    PC00_M06_LASI is a SAP transaction code used to generate a wage statement for an employee that covers a period of more than 6 months. It is used to calculate the total wages earned by an employee over a longer period of time. 
    
    Functionality: 
    This transaction code allows the user to generate a wage statement for an employee that covers a period of more than 6 months. It calculates the total wages earned by the employee over the specified period and displays it in a report format. The report includes information such as the employee's name, job title, salary, deductions, and other relevant details. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M06_LASI in the command field. 
    2. Enter the employee's personnel number in the Personnel Number field. 
    3. Enter the start and end dates of the period for which you want to generate the wage statement in the From and To fields respectively. 
    4. Click on Execute to generate the wage statement report. 
    5. The report will be displayed on your screen with all relevant details about the employee's wages over the specified period. 
    
    Other Recommendations: 
    It is recommended that you review the wage statement report carefully before printing it out or saving it as a PDF file. This will ensure that all details are accurate and up-to-date before it is used for any official purpose. Additionally, you should also check with your local payroll department to ensure that all applicable taxes and deductions have been taken into account when generating the report.
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