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Transaction Code: PC00_M19_CLJN
Description: HR-PT: Payroll Journal
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCLJNP0
Screen: 1000
Authorization Object:
Development Package: PC19
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M19_CLJN is used to generate a payroll journal in the Human Resources (HR) module of the SAP system. This transaction code is used to create a payroll journal for a specific period, which can then be used to record and track payroll-related transactions. Functionality: The PC00_M19_CLJN transaction code allows users to generate a payroll journal for a specific period. This journal can be used to record and track payroll-related transactions, such as salary payments, deductions, and other related information. The journal can also be used to generate reports on payroll-related activities. Step-by-step How to Use: 1. Enter the transaction code PC00_M19_CLJN in the command field of the SAP system. 2. Select the period for which you want to generate the payroll journal. 3. Enter the required information in the fields provided. 4. Click “Execute†to generate the payroll journal. 5. The generated journal will be displayed on the screen. 6. Save or print the journal as required. Other Recommendations: It is recommended that users review the generated payroll journal before saving or printing it, as any errors or discrepancies may need to be corrected before it can be used for further processing. Additionally, users should ensure that all required information is entered correctly before generating the journal, as incorrect information may lead to inaccurate results or reports.
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