How to use PC00_M25_CVCOP - Run Vol. CPF Overpaid Report

SAP Transaction Code - Details

• Transaction Code: PC00_M25_CVCOP

  Description: Run Vol. CPF Overpaid Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Annual > Reporting > [Voluntary CPF overpaid Report]

• • Program: RPCVCLR0

    Screen: 1000

    Authorization Object:

  • Development Package: PC25

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_CVCOP - Run Vol. CPF Overpaid Report

  
  Overview: 
  PC00_M25_CVCOP is a SAP transaction code used to run the Voluntary CPF Overpaid Report. This report is used to identify members who have overpaid their CPF contributions and are eligible for a refund. 
  
  Functionality: 
  The Voluntary CPF Overpaid Report provides a list of members who have overpaid their CPF contributions and are eligible for a refund. It also provides details such as the amount of overpayment, the date of the overpayment, and the member's name and CPF account number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_CVCOP in the command field. 
  2. Enter the selection criteria for the report, such as the date range of the overpayment or the member's name or CPF account number. 
  3. Click on Execute to generate the report. 
  4. The report will be displayed on screen with details of members who have overpaid their CPF contributions and are eligible for a refund. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before processing any refunds to ensure accuracy and compliance with CPF regulations. Additionally, users should ensure that all refunds are processed in a timely manner to avoid any delays in payment to members.