How to use PC00_M32_CSSI0_CE - IMSS-INFONAVIT contributions

SAP Transaction Code - Details

• Transaction Code: PC00_M32_CSSI0_CE

  Description: IMSS-INFONAVIT contributions

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_MX_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_CSSI0_CE - IMSS-INFONAVIT contributions

  
  Overview: 
  The SAP transaction code PC00_M32_CSSI0_CE is used to calculate and post the contributions of the Mexican Social Security Institute (IMSS) for employees in Mexico. This code is used to calculate the contributions of the IMSS-INFONAVIT, which are mandatory for all employers in Mexico. 
  
  Functionality: 
  The PC00_M32_CSSI0_CE transaction code is used to calculate and post the contributions of the Mexican Social Security Institute (IMSS) for employees in Mexico. This code is used to calculate the contributions of the IMSS-INFONAVIT, which are mandatory for all employers in Mexico. The code calculates the contributions based on the employee's salary and other factors such as age, gender, and marital status. The contributions are then posted to the employee's payroll account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M32_CSSI0_CE into the SAP system. 
  2. Enter the employee's payroll information, such as salary, age, gender, and marital status. 
  3. The system will then calculate the IMSS-INFONAVIT contributions based on this information. 
  4. The contributions will then be posted to the employee's payroll account. 
  5. Once complete, you can view a report of all contributions posted for that employee. 
  
  Other Recommendations: 
  It is important to ensure that all employees' payroll information is up-to-date before running this transaction code, as incorrect information may lead to incorrect calculations and postings of IMSS-INFONAVIT contributions. Additionally, it is important to ensure that all employees' payroll accounts are set up correctly before running this transaction code, as incorrect account settings may lead to errors when posting contributions.