Do you have any question about this t-code?
Transaction Code: PC00_M45_SIF0
Description: Insurance Funds Overview Report
Release: S/4HANA and ECC 6
Menu Path:
Program: HGRUSIF0
Screen: 1000
Authorization Object:
Development Package: PC45
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PC00_M45_SIF0 is a SAP transaction code used to generate an Insurance Funds Overview: Report. This report provides an overview of the insurance funds that are available in the system. It also provides information about the fund's balance, the amount of contributions, and the amount of payments made. Functionality: The Insurance Funds Overview: Report provides a comprehensive overview of all insurance funds in the system. It displays the fund's balance, contributions, and payments made. It also shows the total amount of contributions and payments made for each fund. Additionally, it displays the total amount of contributions and payments made for all funds combined. Step-by-step How to Use: 1. Access the SAP system and enter transaction code PC00_M45_SIF0. 2. Select the desired insurance fund from the list of available funds. 3. Select the desired date range for which you want to generate the report. 4. Click “Execute†to generate the report. 5. The report will be displayed on your screen with all relevant information about the selected insurance fund. Other Recommendations: It is recommended that you review the report carefully before making any decisions based on its contents. Additionally, it is important to ensure that all data entered into the system is accurate and up-to-date in order to ensure accurate results from this report.
PC00_M45_SHS00 - Payday Calendar...
PC00_M45_RET0 - Retroactive Differences...
PC00_M45_STA0 - Statistic Agency Report...
PC00_M45_T7GR4APD - IKA APD Records Modification...