How to use PC00_M03_CPFA - Statement for Support Payment

SAP Transaction Code - Details

• Transaction Code: PC00_M03_CPFA

  Description: Statement for Support Payment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Annual > Reporting > Statement for Support Payments

• • Program: RPCPFAA0

    Screen: 1000

    Authorization Object:

  • Development Package: PC03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M03_CPFA - Statement for Support Payment

  
  Overview: 
  The SAP transaction code PC00_M03_CPFA is used to generate a statement for support payments. This statement is used to provide information about the payment of support payments to the relevant authorities. 
  
  Functionality: 
  This transaction code allows users to generate a statement for support payments. The statement includes information such as the amount of the payment, the date of the payment, and the name of the payee. The statement can be printed or saved as a PDF file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M03_CPFA in the command field. 
  2. Enter the relevant data in the fields provided. 
  3. Select “Print” or “Save as PDF” to generate the statement. 
  4. Print or save the statement as required. 
  
  Other Recommendations: 
  It is recommended that users check with their local authorities for any specific requirements regarding support payments before generating a statement using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date before generating a statement.