How to use PC00_M08_CNIR - NI rates and limits

SAP Transaction Code - Details

• Transaction Code: PC00_M08_CNIR

  Description: NI rates and limits

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Period-independent > Payroll-related area > National Insurance > NI rates and limits

• • Program: RPCNIRG0

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_CNIR - NI rates and limits

  
  Overview:
  The SAP transaction code PC00_M08_CNIR is used to maintain the NI rates and limits for a company. This transaction code is used to set up the National Insurance (NI) rates and limits for a company in the SAP system. 
  
  Functionality: 
  This transaction code allows users to maintain the NI rates and limits for a company in the SAP system. It also allows users to view the current NI rates and limits, as well as to make changes to them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M08_CNIR into the command field. 
  2. Select the “Maintain” button. 
  3. Enter the company code for which you want to maintain the NI rates and limits. 
  4. Enter the NI rate and limit information for the company code. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the NI rate and limit information is accurate before saving any changes. Additionally, it is recommended that users familiarize themselves with the different fields in this transaction code before making any changes, as incorrect information can lead to incorrect calculations or errors in payroll processing.