How to use PC00_M20_PBS_SST - Main SST Report

SAP Transaction Code - Details

• Transaction Code: PC00_M20_PBS_SST

  Description: Main SST Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Public Sector > Reporting > SST

• • Program: RPSSSTV0

    Screen: 1000

    Authorization Object:

  • Development Package: P20P_PA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_PBS_SST - Main SST Report

  
  Overview:
  The SAP transaction code PC00_M20_PBS_SST is used to generate the Main SST Report. This report provides an overview of the current status of the Social Security Tax (SST) for a company. It displays the total amount of SST due, the amount of SST paid, and any outstanding SST payments. 
  
  Functionality: 
  The Main SST Report is used to track and manage the company’s SST payments. It provides an overview of the current status of the company’s SST payments and allows users to quickly identify any outstanding payments that need to be made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PC00_M20_PBS_SST in the command field. 
  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. Click “Execute” to generate the report. 
  5. The report will be displayed on screen with a summary of the current status of the company’s SST payments. 
  
  Other Recommendations: 
  It is recommended that users review the Main SST Report regularly to ensure that all SST payments are up-to-date and accurate. Additionally, users should ensure that all relevant information is entered correctly when generating the report in order to ensure accuracy.