How to use PC00_M29_SSDD - Social insurance payment data

SAP Transaction Code - Details

• Transaction Code: PC00_M29_SSDD

  Description: Social insurance payment data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Argentina > Subsequent Activities > Monthly > Evaluation > Date of SIJP payment

• • Program: HARCSSD0

    Screen: 1000

    Authorization Object:

  • Development Package: PC29

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M29_SSDD - Social insurance payment data

  
  Overview: 
  The SAP transaction code PC00_M29_SSDD is used to process social insurance payment data. It is used to enter and maintain the data related to the social insurance payments of employees. 
  
  Functionality: 
  This transaction code allows users to enter and maintain the data related to the social insurance payments of employees. It also allows users to view the details of the payments, such as the amount, date, and type of payment. Additionally, it can be used to generate reports on the payments made by employees. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M29_SSDD in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the payment details in the relevant fields. 
  4. Click on ‘Save’ to save the changes made. 
  5. To generate a report, click on ‘Reports’ and select the relevant report type. 
  6. Click on ‘Execute’ to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that all of the data entered is accurate and up-to-date in order to ensure accurate reports are generated.