How to use PC00_M25_CCPF - Run Monthly Report for CPF

SAP Transaction Code - Details

• Transaction Code: PC00_M25_CCPF

  Description: Run Monthly Report for CPF

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Per payroll period > Reporting > CPF report > CPF line
  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Per payroll period > Reporting > CPF report > Diskette
  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Per payroll period > Reporting > CPF report > Tape
  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Per payroll period > Reporting > CPF report > List

• • Program: RPCCPFR0

    Screen: 1000

    Authorization Object:

  • Development Package: PC25

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_CCPF - Run Monthly Report for CPF

  
  Overview:
  The SAP transaction code PC00_M25_CCPF is used to generate a monthly report for the Central Provident Fund (CPF). This report provides an overview of the CPF contributions and deductions made by employers and employees. 
  
  Functionality: 
  This transaction code allows users to generate a report that provides an overview of the CPF contributions and deductions made by employers and employees. The report includes information such as the total amount of CPF contributions, the total amount of CPF deductions, and the net amount of CPF contributions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_CCPF in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the company code for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., monthly, quarterly, etc.). 
  5. Click on “Execute” to generate the report. 
  6. The report will be generated in a PDF format and can be printed or saved for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure that all CPF contributions and deductions are accurately reflected in the report. Additionally, users should ensure that all relevant information is included in the report before printing or saving it for future reference.