How to use PC00_M32_PBS_CSPP - SAR report per payroll period

SAP Transaction Code - Details

• Transaction Code: PC00_M32_PBS_CSPP

  Description: SAR report per payroll period

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: P32P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_PBS_CSPP - SAR report per payroll period

  
  Overview: 
  The SAP transaction code PC00_M32_PBS_CSPP is used to generate a report that displays the payroll results for a specific payroll period. This report is known as the SAR report (Statutory Accounting Report). 
  
  Functionality: 
  The SAR report provides an overview of the payroll results for a specific payroll period. It includes information such as the total number of employees, total gross salary, total deductions, and total net salary. The report also provides details on the individual employee's salary, deductions, and net salary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M32_PBS_CSPP in the command field. 
  2. Select the payroll period for which you want to generate the report. 
  3. Select the output format for the report (e.g., PDF, Excel, 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 you review the SAR report regularly to ensure accuracy and compliance with statutory regulations. Additionally, it is important to ensure that all employee information is up-to-date in order to generate accurate reports.