How to use PC00_M09_CSND - Send gross to PBS

SAP Transaction Code - Details

• Transaction Code: PC00_M09_CSND

  Description: Send gross to PBS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Denmark > Payroll > Single programs > Send gross to PBS

• • Program: RPCSNDM1

    Screen: 1000

    Authorization Object:

  • Development Package: PC09

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M09_CSND - Send gross to PBS

  
  Overview: 
  PC00_M09_CSND is a SAP transaction code used to send gross payroll data to the Public Benefit System (PBS). This transaction code is used to transfer payroll data from the payroll system to the PBS. 
  
  Functionality: 
  The PC00_M09_CSND transaction code is used to transfer gross payroll data from the payroll system to the PBS. This includes employee salary information, deductions, and other related information. The data is then used by the PBS to calculate benefits for employees. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M09_CSND transaction code in the SAP system. 
  2. Select the period for which you want to send gross payroll data. 
  3. Select the company code for which you want to send gross payroll data. 
  4. Enter the PBS ID and password for authentication. 
  5. Select the type of data you want to send (e.g., salary, deductions, etc.). 
  6. Enter the required information and click “Send” to transfer the data to the PBS. 
  7. Confirm that the data has been successfully sent by checking the status in the PBS system. 
  
  Other Recommendations: 
  It is important to ensure that all of the required information is entered correctly before sending it to the PBS system. Additionally, it is recommended that you check with your organization’s HR department or payroll team before using this transaction code, as they may have specific requirements or procedures that need to be followed when sending gross payroll data to the PBS system.