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Payroll
SAP Module
2,980 transaction codes
PC00_M34_CEDTPrint Remuneration StatementPC00_M34_CFRM0Run report for Employee tax etc.PC00_M34_CJAMRun Monthly Report for JamsostekPC00_M34_CJAM1Run Annual Report for JamsostekPC00_M34_CKTODisplay Payroll AccountPC00_M34_CLGADisplay Wage Type StatementPC00_M34_CLJNDisplay Payroll JournalPC00_M34_CLSTRDisplay Payroll ResultsPC00_M34_CTAX1Run Annual Report for TaxPC00_M34_FFODPerform Cash PaymentPC00_M34_FFOTPerform Bank TransferPC00_M34_JAHRLICHEArea Menu Subs.Activities - AnnualPC00_M34_PAPArea Menu Subs.Activities - Per PYPC00_M34_PDUNABHAGIGArea Menu Subs.Activities - Per.PC00_M34_SONSPERIODArea Menu Subs.Activities - OtherPC00_M37Payroll area menu for BrazilPC00_M37_3RDE0List of third-party contributionsPC00_M37_AVFELeave Notice Notification 37PC00_M37_AVPRLeave Notice Notification 37PC00_M37_CAGENo descriptionPC00_M37_CALCPayroll for BrazilPC00_M37_CALC_SIMUSimulation payroll accounting 37PC00_M37_CCEDIncome Declaration 37PC00_M37_CEDTNo descriptionPC00_M37_CEDT1Monthly remuneration statementPC00_M37_CKTOFinancial File 37PC00_M37_CLJNAnalytical data 37PC00_M37_CLSTRTools - payroll result - 37PC00_M37_CONTRNo descriptionPC00_M37_CTERPayroll accounting runPC00_M37_CVTRTransportation ticketPC00_M37_DARFFRRD reportPC00_M37_DEPDDependents Declaration 37PC00_M37_DIRFWithholding Income Tax Decl. 37PC00_M37_DIRF2011DIRF 2011PC00_M37_DOCSHR Personhal DocumentsPC00_M37_ETIQSalary Adjustment Label 37PC00_M37_ETQFLeave data label 37PC00_M37_FCOLCompany vacation calculationPC00_M37_FERIAdvance Leave Calculation 37PC00_M37_FICHEmployee tab pagePC00_M37_GPSGuide of Social WelfarePC00_M37_GRFCFGTS Termination GuidePC00_M37_GRFPFCGSWI-FGTS TermCollGui.Soc.Welf.InfPC00_M37_GRPSGuide of Collect and Social WelfarePC00_M37_GRR0Guide of Collect termination 37PC00_M37_GRRFFCGPC00_M37_HBRCGRH0Alimony historyPC00_M37_HBRCHMN0HomologNetPC00_M37_HBRRTER2Termination Term 2011