How to use PC00_M25_PS_CMED_PE - Monthly PS Medisave Contr Report

SAP Transaction Code - Details

• Transaction Code: PC00_M25_PS_CMED_PE

  Description: Monthly PS Medisave Contr Report

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RPMEDIR0_PS

    Screen: 1000

    Authorization Object:

  • Development Package: P25P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_PS_CMED_PE - Monthly PS Medisave Contr Report

  
  Overview: 
  This SAP transaction code, PC00_M25_PS_CMED_PE, is used to generate a monthly report of the Medisave contributions made by employers. It is used to track the contributions made by employers to their employees’ Medisave accounts. 
  
  Functionality: 
  This transaction code allows employers to view the total amount of Medisave contributions made by them in a given month. It also provides a breakdown of the contributions made by each employer and the corresponding employee. The report generated by this transaction code can be used for tax filing purposes. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code PC00_M25_PS_CMED_PE. 
  2. Select the month for which you want to generate the report. 
  3. Enter the employer’s name and the corresponding employee’s name in the respective fields. 
  4. Click on ‘Execute’ to generate the report. 
  5. The report will be generated and can be viewed or printed as required. 
  
  Other Recommendations: 
  It is recommended that employers use this transaction code regularly to track their Medisave contributions and ensure that they are up-to-date with their payments. Employers should also ensure that they are aware of any changes in regulations regarding Medisave contributions so that they can make timely payments accordingly.