Displaying the Remuneration Statement 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu path

    Under the node Germany select Payroll ® Start Payroll

    Transaction code

    PC00_M01_CALC

    The Payroll Program – Germany screen is displayed.

  2. Enter the following data:
    3.

    Field

    Data

    Payroll period – Payroll area

    D2

    Payroll period – Current period

    Select

    Selection - Personnel number

    1051

    Selection - Payroll area

    D2

  3. In the Remuneration Statement Parameters section, select F4 help for the Display Variant Remuneration Statement field.
  4. In the dialog box that appears choose SAP&CALC and .
  5. Choose and .

    6. The remuneration statement is displayed.

    The payroll now exists in its correct form. If necessary, you can check the results using the procedure described in the section entitled Checking the Payroll Results.

  6. Choose until the overview tree appears.

Choose Yes on the dialog box that appears.