How to use PC00_M15_INAIL - INAIL Autoliquidazione

SAP Transaction Code - Details

• Transaction Code: PC00_M15_INAIL

  Description: INAIL Autoliquidazione

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Italy > Subsequent activities > Annual > List/statistics > INAIL Self-settlement: Data Extraction

• • Program: RPCINAI0

    Screen: 1000

    Authorization Object:

  • Development Package: PB15

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M15_INAIL - INAIL Autoliquidazione

  
  Overview: 
  PC00_M15_INAIL is a SAP transaction code used to generate the INAIL Autoliquidazione report. This report is used to calculate the amount of contributions due to the Italian National Institute for Insurance against Accidents at Work (INAIL). 
  
  Functionality: 
  The PC00_M15_INAIL transaction code allows users to generate the INAIL Autoliquidazione report. This report is used to calculate the amount of contributions due to INAIL, which is a government agency responsible for providing insurance coverage for workers in Italy. The report also provides information on the number of employees, their salaries, and other relevant data. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M15_INAIL transaction code in the command field. 
  2. Enter the company code and fiscal year for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., monthly or annual). 
  4. Enter any additional parameters as required by INAIL. 
  5. Click “Execute” to generate the report. 
  6. Review the report and make any necessary adjustments before submitting it to INAIL. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the PC00_M15_INAIL transaction code is accurate and up-to-date before submitting it to INAIL. Additionally, it is recommended that users consult with their accountant or other financial advisor before submitting the report in order to ensure that all contributions are calculated correctly and paid on time.