Topic 33 (Part 3): Wage type Reporter

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Use this procedure when you want to evaluate payroll results based on specific wage types.

Business Process Procedure Overview

The purpose of this transaction is to evaluate the wage types for a specific period and a specific payroll run. You can compare a regular payroll run with another regular payroll run using wage type reporter.

Access Transaction:

Via Menu Path	Human Resources >> Payroll >> Americas >> USA >> Subsequent Activities>>Per Payroll Period >> Lists/Statistics >> Wage type reporter
Via Transaction Code	PC00_M99_CWTR

Similar Threads:

• Topic 24: Wage Type Characteristics
• Topic 23: Wage Type Permissibility
• Topic 51: Wage type Valuation

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SAP Easy Access


1. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Command	White alphanumeric box in upper left corner used to input transaction codes	R	Enter value in Command. Example: PC00_M99_CWTR

2. Click Enter ****on.

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Wage Type Reporter


3. Click Get Variant... (Shift+F5) ****on.

ABAP: Variant Directory of Program H99CWTR0


4. Select the HR_CH: Wage Type Capitulation row.
5. Click Choose (F2) ****on.

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Wage Type Reporter


6. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Personnel Number	Unique number identifying an individual's master record data in the system.	R	Enter value in Personnel Number. Example: 93000512
Company Code	NC01 for all Agencies except Transportation, which is NC02	R	Enter value in Company Code. Example: nc01
Personnel area	Code identifying the agency and division associated with the position	R	Enter value in Personnel area. Example: 0201
Personnel subarea		R	Enter value in Personnel subarea. Example: 1401
Employee group	Employee's working classification (e.g. permanent, temporary, probationary, etc.)	R	Enter value in Employee group. Example: A
Employee subgroup	Code identifying the employees exempt, non-exempt, or other working status	R	Enter value in Employee subgroup. Example: A1
Payroll area	Code identifying the payroll area, or frequency of payroll (bi-weekly, monthly, etc.). Payroll area 01 for Monthly or 04 for Bi-Weekly	R	Enter value in Payroll area. Example: 01

Information: The more selection criteria selected will narrow down the report results.

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Wage Type Reporter


7. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Payroll Area	Code identifying the payroll area, or frequency of payroll (bi-weekly, monthly, etc.). Payroll area 01 for Monthly or 04 for Bi-Weekly	R	Enter value in Payroll Area. Example: 01

8. Click the Period Selection dropdown.
9. Select Other Period in the list box.
10. Update the following required and optional fields:

Field Name	Description	R/O/C	Values
Month		R	Enter value in Month. Example: 05
Payroll Year		R	Enter value in Payroll Year. Example: 2007

11. Click Execute (F8) ****on.