How to use PC00_M14_CEUI - Upload EPF Initials

SAP Transaction Code - Details

• Transaction Code: PC00_M14_CEUI

  Description: Upload EPF Initials

  Release: S/4HANA and ECC 6

• • Program: RPCEUIL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M14_CEUI - Upload EPF Initials

  
  Overview:
  The SAP transaction code PC00_M14_CEUI is used to upload the Employee Provident Fund (EPF) initials. This code is used to upload the EPF initials of employees in the payroll system. 
  
  Functionality: 
  The PC00_M14_CEUI transaction code allows users to upload the EPF initials of employees into the payroll system. This code is used to ensure that the EPF initials are correctly entered into the payroll system and that all employees have their EPF initials correctly entered. 
  
  Step-by-step How to Use: 
  To use the PC00_M14_CEUI transaction code, follow these steps 
  1. Log into the SAP system and enter the PC00_M14_CEUI transaction code. 
  2. Select the “Upload” option from the menu. 
  3. Select the file containing the EPF initials of employees from your computer. 
  4. Click “Upload” to upload the file into the payroll system. 
  5. Once the file has been uploaded, you can view and edit any incorrect EPF initials in the payroll system. 
  6. Finally, click “Save” to save any changes made to the EPF initials in the payroll system. 
  
  Other Recommendations: 
  It is important to ensure that all employees have their EPF initials correctly entered into the payroll system before processing any payrolls. It is also recommended that users regularly check for any incorrect EPF initials in order to ensure accuracy in payroll processing.