How to use PC00_M25_CCPF_PS - Run PS Monthly Report for CPF

SAP Transaction Code - Details

• Transaction Code: PC00_M25_CCPF_PS

  Description: Run PS Monthly Report for CPF

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Singapore > Public Sector > Pensionable and Non Pensionable Split > CPF monthly contribution for pensionable scheme employees report

• • Program: RPCCPFR0_PS

    Screen: 1000

    Authorization Object:

  • Development Package: P25P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_CCPF_PS - Run PS Monthly Report for CPF

  
  Overview: 
  The SAP transaction code PC00_M25_CCPF_PS is used to run the monthly report for the Central Provident Fund (CPF) in Singapore. This report is used to track the contributions and withdrawals of CPF members. 
  
  Functionality: 
  This transaction code allows users to generate a report that shows the total contributions and withdrawals of CPF members for a given month. It also provides information on the total balance of each member’s CPF account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_CCPF_PS into the command field. 
  2. Select the month for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g. total contributions, total withdrawals, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on its contents. Additionally, users should ensure that they have the necessary authorization to access and view this report before attempting to do so.