How to use PC00_M13_LP01 - Payment summary listing 2001/2002

SAP Transaction Code - Details

• Transaction Code: PC00_M13_LP01

  Description: Payment summary listing 2001/2002

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Annual > Lists/statistics > End-of-year reports > Payment summary/Group certs listing reports > Payment summary listing 2001 onwards
  • Human Resources > Payroll > Asia/Pacific > Australia > Info system > Organizational entity > Payment Summary listing 2001 onwards

• • Program: RPCL01Q0

    Screen: 1000

    Authorization Object:

  • Development Package: PC13

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_LP01 - Payment summary listing 2001/2002

  
  Overview: 
  The SAP transaction code PC00_M13_LP01 is used to generate a payment summary listing for the 2001/2002 tax year. This report provides a detailed overview of all payments made to employees during the specified tax year. It is used by employers to ensure that all payments are reported accurately to the relevant tax authorities. 
  
  Functionality: 
  The PC00_M13_LP01 transaction code allows employers to generate a payment summary listing for the 2001/2002 tax year. This report provides a detailed overview of all payments made to employees during the specified tax year, including wages, salaries, bonuses, and other forms of compensation. The report also includes information about any deductions taken from employee paychecks, such as taxes and insurance premiums. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the PC00_M13_LP01 transaction code. 
  2. Enter the relevant tax year (2001/2002) in the selection screen. 
  3. Select the “Execute” button to generate the payment summary listing for the specified tax year. 
  4. The report will be generated and can be printed or saved as a PDF file for future reference. 
  
  Other Recommendations: 
  It is important to ensure that all payments made to employees are accurately reported to the relevant tax authorities. Employers should use the PC00_M13_LP01 transaction code regularly to generate payment summary listings for each tax year and review them for accuracy. Additionally, employers should consult with their accountant or financial advisor if they have any questions about how to properly report employee payments for taxation purposes.