How to use PC00_M23_LSPP - SPP monthly insurance events


SAP Transaction Code - Details

  • Transaction Code: PC00_M23_LSPP

    Description: SPP monthly insurance events

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Sweden > Subsequent activities > Per payroll periode > Reporting > Alecta Pension
  • Show technical details Hide technical details
    • Program: RPLSPPS2

      Screen: 1000

      Authorization Object:

    • Development Package: PC23

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M23_LSPP - SPP monthly insurance events
    
    Overview: 
    PC00_M23_LSPP is a SAP transaction code used to process monthly insurance events in the Social Insurance System (SIS). It is used to calculate the amount of social insurance contributions due for each employee and to generate the corresponding payment documents. 
    
    Functionality: 
    This transaction code allows users to process monthly insurance events in the SIS. It calculates the amount of social insurance contributions due for each employee and generates the corresponding payment documents. It also provides a detailed overview of the contributions due, including the total amount, the number of employees, and the total amount of contributions. 
    
    Step-by-step How to Use: 
    1. Enter PC00_M23_LSPP in the SAP command field. 
    2. Enter the date range for which you want to process monthly insurance events. 
    3. Select the type of insurance event you want to process (e.g., health insurance, pension insurance, etc.). 
    4. Enter the employee data (e.g., name, address, etc.). 
    5. Enter the contribution amounts for each employee. 
    6. Generate the payment documents for each employee. 
    7. Print out or save a copy of the payment documents for your records. 
    
    Other Recommendations: 
    It is important to ensure that all employee data is accurate before processing monthly insurance events with this transaction code. Additionally, it is recommended that users review all payment documents before printing or saving them for their records.
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