How to use PC00_M01_CBKS - Statistics for Social Fund Procedure

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CBKS

  Description: Statistics for Social Fund Procedure

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Payroll-related area > Construction Industry > Social Fund Procedure - Version 06 > Create Statistics

• • Program: RPCBKSD0

    Screen: 1000

    Authorization Object: P_DBAU_SKV

  • Development Package: P01B

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CBKS - Statistics for Social Fund Procedure

  
  Overview:
  The SAP transaction code PC00_M01_CBKS is used to generate statistics for the Social Fund Procedure. This transaction code is used to provide information about the Social Fund Procedure, such as the number of employees covered by the procedure, the amount of contributions paid, and the amount of benefits received. 
  
  Functionality: 
  The PC00_M01_CBKS transaction code allows users to generate a report that provides detailed information about the Social Fund Procedure. This report includes information such as the number of employees covered by the procedure, the amount of contributions paid, and the amount of benefits received. The report also provides a breakdown of these figures by country and region. 
  
  Step-by-step How to Use: 
  To use the PC00_M01_CBKS transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code PC00_M01_CBKS in the command field. 
  2. Select the “Generate Report” option from the menu. 
  3. Enter the date range for which you want to generate a report. 
  4. Select any additional options you want to include in your report, such as a breakdown by country or region. 
  5. Click “Execute” to generate your report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before generating a report. Additionally, users should ensure that they have access to all of the necessary data before generating a report, as this will ensure that they get accurate results.