How to use PC00_M13_CP01 - 2001/2002 Payment Summary

SAP Transaction Code - Details

• Transaction Code: PC00_M13_CP01

  Description: 2001/2002 Payment Summary

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Annual > Other activities > Payment summaries/Group certificates > Payment Summary 2001 onwards

• • Program: RPCP01Q0

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_CP01 - 2001/2002 Payment Summary

  
  Overview: 
  The SAP transaction code PC00_M13_CP01 - 2001/2002 Payment Summary is used to generate a payment summary for the 2001/2002 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 2001/2002 financial year. It includes all employee income and deductions, such as wages, salaries, bonuses, allowances, superannuation contributions, and tax deductions. 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_CP01 - 2001/2002 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 recommended that users check with their local tax office before generating a payment summary using this transaction code, as different countries may have different requirements for reporting employee income and deductions. Additionally, users should ensure that all employee information is up-to-date before generating a payment summary, as incorrect information may lead to incorrect reporting of employee income and deductions to the ATO.