How to use PC00_M32_PBS_UACT - Generation of Affiliation Trnsctions

SAP Transaction Code - Details

• 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

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: P32P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• 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 review their contributions and pension fund accounts in order to ensure that all payments are up-to-date and accurate. Employers should also ensure that they are aware of any changes in regulations or laws related to pension funds in order to ensure compliance with all applicable laws and regulations.