How to use PC00_M13_LG00 - Payment summary listing 2000/2001

SAP Transaction Code - Details

• Transaction Code: PC00_M13_LG00

  Description: Payment summary listing 2000/2001

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Lists/statistics > End-of-year reports > Payment Summary listing 2000/2001
  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Annual > Lists/statistics > End-of-year reports > Payment summary/Group certs listing reports > Payment summary listing 2000/2001

• • Program: RPLG00Q0

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_LG00 - Payment summary listing 2000/2001

  
  Overview: 
  The SAP transaction code PC00_M13_LG00 is used to generate a payment summary listing for the 2000/2001 tax year. This report provides a detailed overview of all payments made to employees during the tax year, including salary, bonuses, and other benefits. It is used by employers to ensure that all payments are reported accurately to the relevant tax authorities. 
  
  Functionality: 
  The PC00_M13_LG00 transaction code allows employers to generate a payment summary listing for the 2000/2001 tax year. This report provides a detailed overview of all payments made to employees during the tax year, including salary, bonuses, and other benefits. It also includes information on any deductions or withholdings that have been made from employee payments. The report can be used to ensure that all payments are reported accurately to the relevant tax authorities. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code PC00_M13_LG00 in the command field. 
  2. Enter the relevant selection criteria for the report, such as the date range for which you want to generate the payment summary listing. 
  3. Select ‘Execute’ to generate the report. 
  4. The report will be generated and displayed on your screen. You can then save it as a PDF or print it out for further review. 
  
  Other Recommendations: 
  It is important to ensure that all payments are reported accurately to the relevant tax authorities. To do this, employers should regularly review their payment summary listings generated using the PC00_M13_LG00 transaction code and compare them with their payroll records. Any discrepancies should be investigated and corrected as soon as possible.