How to use PC00_M14_CEBA - Run EPF Report for Borang A

SAP Transaction Code - Details

• Transaction Code: PC00_M14_CEBA

  Description: Run EPF Report for Borang A

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Per payroll period > Legal reporting > EPF (Borang A)

• • Program: RPCEBAL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M14_CEBA - Run EPF Report for Borang A

  
  Overview: 
  PC00_M14_CEBA is a SAP transaction code used to generate the Employee Provident Fund (EPF) Report for Borang A. This report is used to provide information about the EPF contributions made by employers and employees. 
  
  Functionality: 
  The PC00_M14_CEBA transaction code allows users to generate the EPF Report for Borang A. This report provides information about the EPF contributions made by employers and employees, including the total amount of contributions, the number of employees covered, and the total amount of contributions made by each employee. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M14_CEBA transaction code in the SAP system. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., monthly, quarterly, etc.). 
  5. Enter any additional parameters as required (e.g., employee group, etc.). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before submitting it to ensure accuracy and completeness of information. Additionally, users should ensure that all required information is included in the report before submitting it to avoid any delays or errors in processing.