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Transaction Code: PC00_M37_EFD_UNDUES
Description: eSocial: Employer union dues
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: PC37
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Description:
Overview: The SAP transaction code PC00_M37_EFD_UNDUES is used to process employer union dues for eSocial, a Brazilian government program that requires employers to submit employee information to the government. This transaction code is used to calculate and report the employer’s union dues payments. Functionality: The PC00_M37_EFD_UNDUES transaction code allows employers to calculate and report their union dues payments for eSocial. It also allows employers to view the details of their union dues payments, including the amount paid, the date of payment, and the type of payment. Step-by-step How to Use: 1. Enter the PC00_M37_EFD_UNDUES transaction code in the SAP system. 2. Enter the relevant information about the employer’s union dues payments, such as the amount paid, the date of payment, and the type of payment. 3. The system will then calculate and report the employer’s union dues payments for eSocial. 4. Once all of the information has been entered, click “Save†to save the data in the system. Other Recommendations: It is important to ensure that all of the information entered into the PC00_M37_EFD_UNDUES transaction code is accurate and up-to-date in order to ensure that employers are compliant with eSocial regulations. Additionally, it is recommended that employers regularly review their union dues payments in order to ensure that they are up-to-date and accurate.
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