How to use PC00_M32_PBS_UACT - Generation of Affiliation Trnsctions


PC00_M32_PBS_UACT - Overview

  • Transaction Code: PC00_M32_PBS_UACT

    Description: Generation of Affiliation Trnsctions

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Mexico > Public Sector > Social Insurance > Generation of Affiliation Transactions for ISSSTE
  • Show technical details Hide technical details
    • Program: RPMENUSTART00

      Screen: 1000

      Authorization Object:

    • Development Package: P32P1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


PC00_M32_PBS_UACT - Details

  • SAP Tcode: PC00_M32_PBS_UACT - Generation of Affiliation Trnsctions
    
    Overview:
    The SAP transaction code PC00_M32_PBS_UACT is used to generate affiliation transactions. This transaction code is used to create a payment file for the payment of contributions to the pension fund. It is used to transfer the contributions from the employer to the pension fund. 
    
    Functionality: 
    This transaction code allows employers to transfer contributions to the pension fund in a secure and efficient manner. It also allows employers to view and manage their contributions, as well as view and manage their pension fund accounts. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M32_PBS_UACT in the command field. 
    2. Enter the company code and personnel number of the employee whose contributions are being transferred. 
    3. Enter the amount of contribution that needs to be transferred. 
    4. Select the type of contribution that needs to be transferred (e.g., employer contribution, employee contribution, etc.). 
    5. Select the payment method (e.g., bank transfer, direct debit, etc.). 
    6. Enter any additional information that may be required (e.g., bank account details). 
    7. Confirm the details and click “Generate” to generate the payment file for transfer of contributions to the pension fund. 
    8. The payment file will be generated and can be viewed in the “Payment File” tab. 
    9. The payment file can then be sent to the pension fund for processing of contributions. 
    
    Other Recommendations: 
    It is recommended that employers regularly

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PC00_M32_PBS_UACT - Related Tcodes


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