How to use PC00_M20_LTEM - 2-month rpt-Transfer to file 20

SAP Transaction Code - Details

• Transaction Code: PC00_M20_LTEM

  Description: 2-month rpt-Transfer to file 20

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Annual > Reporting > Tax cards > Tax card out > File Transfer between TemSe and Diskette
  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Annual > Reporting > Tax cards > Tax card in > File Transfer between TemSe and Diskette
  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Other periods > Reporting > Every 2-month report > Tax and Employer's contributions > Tax and Employer's contributions - Altinn Integration > OBSOLETE_File Transfer between TemSe and Diskette
  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Period-independent > Other > File Transfer between TemSe and Diskette

• • Program: RPLTEMV0

    Screen: 1000

    Authorization Object:

  • Development Package: PC20

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_LTEM - 2-month rpt-Transfer to file 20

  
  Overview: 
  The SAP transaction code PC00_M20_LTEM is used to transfer the 2-month report to a file 20. This report is used to provide information about the payroll results of an employee for a two-month period. 
  
  Functionality: 
  This transaction code is used to transfer the 2-month report to a file 20. The report contains information about the payroll results of an employee for a two-month period. This includes details such as the gross salary, deductions, and net salary for the two-month period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M20_LTEM in the command field. 
  2. Enter the personnel number of the employee whose payroll results you want to transfer to file 20. 
  3. Enter the start and end dates of the two-month period for which you want to transfer the payroll results. 
  4. Select “Transfer” from the menu bar and click “Execute”. 
  5. The payroll results will be transferred to file 20. 
  
  Other Recommendations: 
  It is recommended that you check the accuracy of the payroll results before transferring them to file 20. Additionally, it is important to ensure that all relevant information is included in the report before transferring it.