How to use PC00_M13_STP_VIEW - Reconcile STP data


SAP Transaction Code - Details

  • Transaction Code: PC00_M13_STP_VIEW

    Description: Reconcile STP data

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Other activities > Single Touch Payroll > Reconcile, Finalize and Declare Data
    • Human Resources > Payroll > Asia/Pacific > Australia > Subsequent activities > Per payroll period > Other activities > Single Touch Payroll - Concurrent Employment > Reconcile, Finalize and Declare Data
  • Show technical details Hide technical details
    • Program: HAU_DISPLAY_STP

      Screen: 1000

      Authorization Object:

    • Development Package: PC13

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M13_STP_VIEW - Reconcile STP data
    
    Overview: 
    PC00_M13_STP_VIEW is a SAP transaction code used to reconcile the data from the Singapore Taxation Payment (STP) system. This transaction code is used to ensure that the data submitted to the STP system is accurate and up-to-date. 
    
    Functionality: 
    The PC00_M13_STP_VIEW transaction code allows users to view and reconcile the data submitted to the STP system. It also allows users to view the status of their STP submissions, such as whether they have been accepted or rejected by the system. 
    
    Step-by-step How to Use: 
    1. Enter the PC00_M13_STP_VIEW transaction code in the SAP command field. 
    2. Select the “Reconcile” option from the menu. 
    3. Select the period for which you want to reconcile your STP data. 
    4. Review the data that has been submitted to the STP system and make any necessary changes or corrections. 
    5. Submit your changes and confirm that they have been accepted by the system. 
    
    Other Recommendations: 
    It is important to regularly review and reconcile your STP data in order to ensure that it is accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code in order to maximize its effectiveness.
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