How to use PC00_M05_CABCV - Employer Insurance Statement

SAP Transaction Code - Details

• Transaction Code: PC00_M05_CABCV

  Description: Employer Insurance Statement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Per Payroll Period > Lists/Statistics > National Health Insurance Registration/Deregistration > Employer Insurance Statement

• • Program: RPCVBPN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC05

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_CABCV - Employer Insurance Statement

  
  Overview:
  The SAP transaction code PC00_M05_CABCV is used to generate an employer insurance statement. This statement is used to provide information about the employer's insurance contributions and deductions. It is typically used by employers to provide information to their employees about their insurance contributions and deductions. 
  
  Functionality: 
  The PC00_M05_CABCV transaction code allows employers to generate an employer insurance statement. This statement provides information about the employer's insurance contributions and deductions, such as the amount of contributions made, the amount of deductions taken, and the total amount of contributions and deductions. The statement also includes information about the employee's insurance coverage, such as the type of coverage, the amount of coverage, and any additional benefits provided by the employer. 
  
  Step-by-step How to Use: 
  To generate an employer insurance statement using the PC00_M05_CABCV transaction code, follow these steps 
  1. Log into SAP and enter the PC00_M05_CABCV transaction code in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Select the period for which you want to generate a statement in the Period field. 
  4. Select the type of statement you want to generate in the Statement Type field. 
  5. Click Execute to generate the statement. 
  6. The statement will be displayed on your screen. You can print or save it as needed. 
  
  Other Recommendations: 
  It is important to note that this transaction code only generates an employer insurance statement for a single employee at a time. If you need to generate statements for multiple employees, you will need to use a different transaction code or use a report that can generate multiple statements at once. Additionally, it is important to ensure that all of your employee's information is up-to-date before generating a statement, as any discrepancies may lead to inaccurate statements being generated.