SAP Remuneration Statement refers to the payslip for the employee and it contains the all the payments and deductions data in a clear format. In this tutorial you will get the step by step procedures for how to create a Remuneration Statement and how to display a Remuneration Statement.
Create a Remuneration Statement
- Take the menu path Human Resources → Payroll → Europe → Germany → Payroll →Remuneration Statement (This path will be different according to your region, here it refers Germany). Or enter the transaction code PC00_M01_CEDT directly.
- Now we need to enter the values for the following fields. (Here sample data is shown)
- Payroll area: D2
- Current period: Select
- Personnel number: 1051
- Choose EXECUTE button or press F8 key
- Take the menu List → Print.
- Now we need to enter the values for the following fields (You can watch sample data here).
- Printer: The name of your printer
- Number of copies: 1
- Number of pages – Print all: Select
- Spool options – Print immediately: Select
- Choose CONTINUE
- Choose BACK button or press F3 key until we get the overview tree.
Display Remuneration Statement
- Take the menu path Human Resources → Payroll → Europe → Germany → Payroll → Start Payroll (This path will be different according to your region, here it refers Germany).Or enter the transaction code PC00_M01_CALC directly.
- We need to enter the values for the following fields.
- Payroll period – Payroll area: D2
- Payroll period – Current period: Select
- Selection – Personnel number: 1051
- Selection – Payroll area: D2
- In the Remuneration Statement Parameters section, select F4 help for Display Variant
- Remuneration Statement field.
- In the dialog box choose SAP&CALC and press COPY button.
- Choose CONTINUE button and then EXECUTE button.
- Now the remuneration statement is displayed on the screen. Press BACK button or F3 key until we get the overview tree.
Also Read : SAP HR Module Tutorial -> HR Forms Editor -> HR Tcodes