How to use PC00_M34_CHCR - BPJS: Generate calculation summary

SAP Transaction Code - Details

• Transaction Code: PC00_M34_CHCR

  Description: BPJS: Generate calculation summary

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Indonesia > Subs.activities > Per payroll period > Reporting > [BPJS: Generation of Premium Calculation Summary for Company]

• • Program: HIDCHCR0

    Screen: 1000

    Authorization Object:

  • Development Package: PC34

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M34_CHCR - BPJS: Generate calculation summary

  
  Overview: 
  The SAP transaction code PC00_M34_CHCR is used to generate a calculation summary for BPJS (Badan Penyelenggara Jaminan Sosial). BPJS is an Indonesian social security program that provides health insurance, pension, and other benefits to its members. 
  
  Functionality: 
  This transaction code allows users to generate a calculation summary for BPJS. This summary includes information such as the total amount of contributions, the total amount of benefits, and the total amount of deductions. It also provides a breakdown of the contributions and deductions by type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M34_CHCR into the command field. 
  2. Enter the period for which you want to generate the calculation summary. 
  3. Select the type of calculation summary you want to generate (e.g., contributions, benefits, deductions). 
  4. Select the type of contribution or deduction you want to include in the calculation summary (e.g., employee contributions, employer contributions). 
  5. Click “Execute” to generate the calculation summary. 
  6. Review the calculation summary and make any necessary adjustments. 
  7. Click “Save” to save the calculation summary. 
  
  Other Recommendations: 
  It is recommended that users review their calculation summaries regularly to ensure accuracy and compliance with BPJS regulations. Additionally, users should be aware that this transaction code only generates a calculation summary; it does not make any changes to existing data or records in SAP.