How to use PC00_M42_LHIQ - NHI legal reporting Termination 42

SAP Transaction Code - Details

• Transaction Code: PC00_M42_LHIQ

  Description: NHI legal reporting Termination 42

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Taiwan > Subs.activities > Other periods > Payroll supplement > NHI legal reports > Quit
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Subs.activities > Period-independent > Payroll supplement > NHI legal reports > Quit

• • Program: HTWLHIQ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC42

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M42_LHIQ - NHI legal reporting Termination 42

  
  Overview:
  PC00_M42_LHIQ - NHI legal reporting Quit 42 is a transaction code used in the SAP system. It is used to generate a report for the National Health Insurance (NHI) legal reporting. This report is used to provide information about the health insurance contributions of employees and employers. 
  
  Functionality: 
  This transaction code allows users to generate a report that contains information about the health insurance contributions of employees and employers. The report includes details such as the amount of contributions, the period of contributions, and the type of contributions. The report can be used to ensure that all contributions are being made correctly and in accordance with legal requirements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M42_LHIQ - NHI legal reporting Quit 42 into the command field. 
  2. Enter the selection criteria for the report, such as the period of contributions and type of contributions. 
  3. Click on “Execute” to generate the report. 
  4. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is important to ensure that all health insurance contributions are being made correctly and in accordance with legal requirements. Therefore, it is recommended that users regularly generate this report using this transaction code to ensure that all contributions are being made correctly and on time.