How to use PC00_M08_CJRS - Coronavirus Job Retention Scheme

SAP Transaction Code - Details

• Transaction Code: PC00_M08_CJRS

  Description: Coronavirus Job Retention Scheme

  Release: S/4HANA only

• • Program: RPUJRSG0

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_CJRS - Coronavirus Job Retention Scheme

  
  Overview:
  The SAP transaction code PC00_M08_CJRS is used to manage the Coronavirus Job Retention Scheme (CJRS). This scheme was introduced by the UK government to help businesses affected by the coronavirus pandemic. The CJRS allows employers to claim a grant from the government to cover 80% of an employee’s wages, up to a maximum of £2,500 per month. 
  
  Functionality: 
  The PC00_M08_CJRS transaction code enables employers to manage their CJRS claims. It allows employers to view their current claims, submit new claims, and make changes to existing claims. The transaction code also provides employers with information about their CJRS payments, such as the amount of money they have received and when they will receive their next payment. 
  
  Step-by-step How to Use: 
  To use the PC00_M08_CJRS transaction code, employers must first log into their SAP system. Once logged in, they can access the transaction code by entering it into the command field. This will open up a window with all of the available options for managing CJRS claims. Employers can then select the option that best suits their needs and follow the on-screen instructions to complete their task. 
  
  Other Recommendations: 
  It is important for employers to ensure that they are familiar with all of the rules and regulations associated with the CJRS before using this transaction code. Employers should also ensure that they are up-to-date with any changes or updates that have been made to the scheme since it was introduced. Finally, employers should make sure that they keep accurate records of all of their CJRS claims and payments in order to ensure compliance with HMRC regulations.