How to use PC00_M13_CG00 - 2000/2001 Payment summary

SAP Transaction Code - Details

• Transaction Code: PC00_M13_CG00

  Description: 2000/2001 Payment summary

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Other activities > Group certificates > 2000/2001 Payment Summary
  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Annual > Other activities > Payment summaries/Group certificates > 2000/2001 Payment summary

• • Program: RPCG00Q0

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_CG00 - 2000/2001 Payment summary

  
  Overview:
  The SAP transaction code PC00_M13_CG00 - 2000/2001 Payment Summary is used to generate a payment summary for the 2000/2001 financial year. This payment summary is used to report employee income and deductions to the Australian Taxation Office (ATO). 
  
  Functionality: 
  This transaction code allows users to generate a payment summary for the 2000/2001 financial year. It includes all employee income and deductions, such as wages, salaries, allowances, superannuation contributions, and any other payments made during the financial year. The payment summary can be printed or exported in various formats, such as PDF or Excel. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_CG00 - 2000/2001 Payment Summary in the command field. 
  2. Select the company code for which you want to generate the payment summary. 
  3. Select the period for which you want to generate the payment summary. 
  4. Select the output format for the payment summary (e.g., PDF or Excel). 
  5. Click “Execute” to generate the payment summary. 
  6. Print or export the payment summary as required. 
  
  Other Recommendations: 
  It is important to ensure that all employee income and deductions are accurately reported in the payment summary before it is submitted to the ATO. It is also recommended that users review and verify all information before submitting it to ensure accuracy and compliance with ATO regulations.