How to use PC00_M34_CBMR - BPJS: Batch Registration

SAP Transaction Code - Details

• Transaction Code: PC00_M34_CBMR

  Description: BPJS: Batch Registration

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Indonesia > Subs.activities > Per payroll period > Reporting > [BPJS: Batch Registration]

• • Program: HIDCBMR0

    Screen: 1000

    Authorization Object:

  • Development Package: PC34

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M34_CBMR - BPJS: Batch Registration

  
  Overview: 
  PC00_M34_CBMR is a SAP transaction code used to register batch payments for BPJS (Badan Penyelenggara Jaminan Sosial) in Indonesia. It is used to process payments for BPJS health insurance, pension, and other social security programs. 
  
  Functionality: 
  This transaction code allows users to register batch payments for BPJS. It can be used to process payments for health insurance, pension, and other social security programs. The transaction code also allows users to view the status of their payments and make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M34_CBMR into the SAP system. 
  2. Enter the payment details such as the payment amount, payment date, and payment type. 
  3. Select the “Register” button to register the payment. 
  4. The system will display a confirmation message once the payment has been successfully registered. 
  5. To view the status of the payment, select the “Status” button. 
  6. To make corrections to the payment, select the “Correct” button and enter the necessary changes. 
  7. Select the “Save” button to save any changes made to the payment details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all payments are processed correctly and efficiently. Additionally, users should always double-check their entries before registering a payment to avoid any errors or mistakes.