SAP Wage Type Reporter: PC00_MXX_CWTR
โก Smart Summary
SAP Wage Type Reporter (transaction PC00_M99_CWTR) is a flexible standard payroll report that reads wage types from the Results Table. It evaluates amounts paid over a date range or period, compares payroll periods, and verifies payroll results.

What is SAP Wage Type Reporter?
The Wage Type Reporter is a comprehensive, flexible SAP reporting tool that reports on wage types held in the RT (Results Table). It can be run to produce values that were paid for a date range or for values that were paid in a particular period. It can also be used to run comparisons between Payroll periods and for additional payroll results. It can be run on a YTD (year-to-date) basis. It is the main standard SAP Payroll Report and should always be run and used as verification of your payroll.
Steps to Run the SAP Wage Type Reporter
Step 1) In the SAP command prompt, enter transaction PC00_M99_CWTR.
Step 2) In the next SAP screen, under the section SELECTION:
- Enter the Personnel Number if you wish to evaluate a specific employee.
- Enter the Payroll area.
- Enter any other selection criteria defining the group of employees you wish to evaluate.
Step 3) Click Payroll Period.
- Select the Regular Payroll Run radio button.
- Enter the Payroll area and Payroll period.
- If you want to compare payroll results from different payroll periods, flag the Payroll Comparison checkbox. Then, enter the appropriate payroll area and payroll period to use for comparison.
Step 4) Under Period determination, select the In-view payroll periods radio button.
- Under Other selections, you can enter specific wage types you wish to display in the report.
- Use the Object selection function to select objects to be displayed as columns in the list.
- In the Output section, tick the appropriate output type.
- If applicable, next to the output type, select a pre-defined layout.
Step 5) Click Execute.
Step 6) Check the results of the wage type report.
Key Uses of the SAP Wage Type Reporter
The Wage Type Reporter is one of the most widely used verification reports in SAP payroll. Its main uses include:
- Payroll verification: Confirm that wage types were paid correctly for a period before the payroll is finalised.
- Period comparison: Compare results across two payroll periods to spot unexpected changes in pay.
- Year-to-date analysis: Produce cumulative YTD totals for reconciliation and reporting.
- Targeted reporting: Filter by specific wage types or employees to investigate particular payments or deductions.
- Flexible output: Display the results using different output types and reusable layouts for auditing or sharing.








