How to use PC00_M08_CNIT - NI contributions report

SAP Transaction Code - Details

• Transaction Code: PC00_M08_CNIT

  Description: NI contributions report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Period-independent > Payroll-related area > National Insurance > NI contributions report

• • Program: RPCNITG0

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_CNIT - NI contributions report

  
  Overview: 
  PC00_M08_CNIT is an SAP transaction code used to generate a report of NI contributions. This report is used to calculate the amount of National Insurance contributions due for a given period. 
  
  Functionality: 
  The PC00_M08_CNIT transaction code allows users to generate a report of NI contributions for a given period. The report includes information such as the total amount of contributions due, the amount of contributions paid, and any outstanding contributions. The report can be used to ensure that all NI contributions are paid on time and in full. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M08_CNIT transaction code into the SAP system. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Select any additional parameters you want to include in the report (e.g., employee name, company name, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and make any necessary adjustments or corrections. 
  7. Save the report for future reference. 
  
  Other Recommendations: 
  It is important to regularly review and update your NI contributions reports in order to ensure that all contributions are paid on time and in full. Additionally, it is recommended that you save copies of your reports for future reference and audit purposes.