How to use PC00_M12_CSBA - Analyze and Print Declaration


SAP Transaction Code - Details

  • Transaction Code: PC00_M12_CSBA

    Description: Analyze and Print Declaration

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Belgium > Subsequent Activities > Annual > Lists/statistics > Social Balance Declaration (SoBa) > SoBa - Analyze and Print Declaration
  • Show technical details Hide technical details
    • Program: RPCSBAB0

      Screen: 1000

      Authorization Object:

    • Development Package: PC12

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M12_CSBA - Analyze and Print Declaration
     of Salary Components
    
    Overview: 
    The SAP transaction code PC00_M12_CSBA is used to analyze and print the declaration of salary components. This transaction code is used to generate a report that displays the salary components of an employee, such as wages, bonuses, and deductions. It can also be used to analyze the salary components of multiple employees at once. 
    
    Functionality: 
    The PC00_M12_CSBA transaction code allows users to view and analyze the salary components of an employee or multiple employees. It can be used to generate a report that displays the salary components of an employee, such as wages, bonuses, and deductions. The report can also be used to compare the salary components of multiple employees at once. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M12_CSBA in the command field. 
    2. Select the “Employee” tab and enter the employee number or name in the search field. 
    3. Select “Execute” to generate a report that displays the salary components of the employee. 
    4. To analyze multiple employees at once, select the “Multiple Employees” tab and enter the employee numbers or names in the search field. 
    5. Select “Execute” to generate a report that displays the salary components of all selected employees. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s payroll system before using this transaction code. Additionally, users should ensure that they have access to all necessary information before attempting to generate a report with this transaction code.
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