How to use PC00_M01_SKGO - Kindergeldstatistik

PC00_M01_SKGO - Overview

• Transaction Code: PC00_M01_SKGO

  Description: Kindergeldstatistik

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > Public Sector > Child allowances > Child Allowance Statistics
  • Human Resources > Payroll > Europe > Germany > Information system > Public Sector > Statistics > Child Allowance Statistics (German Civil Service)

• • Program: RPXKGOD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01O

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M01_SKGO - Details

• SAP Tcode: PC00_M01_SKGO - Kindergeldstatistik

  
  Overview:
  This SAP transaction code, PC00_M01_SKGO, is used to generate statistics for child allowances. It is used to calculate the amount of child allowance that is due to an employee and to generate a report of the total amount of child allowance that has been paid out. 
  
  Functionality: 
  This transaction code allows users to generate a report of the total amount of child allowance that has been paid out. It also allows users to calculate the amount of child allowance that is due to an employee. The report generated by this transaction code can be used for tax purposes and for other financial reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_SKGO into the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., total amount of child allowance paid out). 
  4. Select the employee for whom you want to generate the report (if applicable). 
  5. Select any additional parameters you want to include in the report (if applicable). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and can be printed or saved as a file for future reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters available in this transaction code before generating a report, as