How to use PC00_M13_SUPH_PS - Superannuation history report

SAP Transaction Code - Details

• Transaction Code: PC00_M13_SUPH_PS

  Description: Superannuation history report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Australia > Public Sector > Reports > Superannuation history report

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: P13P3

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M13_SUPH_PS - Superannuation history report

  
  Overview: 
  The SAP transaction code PC00_M13_SUPH_PS is used to generate a superannuation history report. This report provides an overview of the employee’s superannuation contributions and deductions over a specified period of time. 
  
  Functionality: 
  The report generated by this transaction code contains information about the employee’s superannuation contributions and deductions, including the amount, date, and type of contribution or deduction. It also includes information about the employee’s current superannuation balance and any changes in the balance over the specified period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M13_SUPH_PS into the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period of time for which you want to generate the report in the From and To fields. 
  4. Click Execute to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the report carefully to ensure that all contributions and deductions are accurate and up-to-date. If any discrepancies are found, contact your payroll department for assistance in resolving them.