How to use PC00_M38_PARA - Parafiscal contributions

PC00_M38_PARA - Overview

• Transaction Code: PC00_M38_PARA

  Description: Parafiscal contributions

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Colombia > Subsequent activities > Monthly > Non-fiscal contributions

• • Program: HCOPARA0

    Screen: 1000

    Authorization Object:

  • Development Package: PC38

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M38_PARA - Details

• SAP Tcode: PC00_M38_PARA - Parafiscal contributions

  
  Overview: 
  The SAP transaction code PC00_M38_PARA is used to manage parafiscal contributions in the SAP system. It is used to define the parameters for the calculation of parafiscal contributions, such as the rate of contribution, the base amount, and the maximum amount. 
  
  Functionality: 
  The PC00_M38_PARA transaction code allows users to define the parameters for calculating parafiscal contributions. This includes setting the rate of contribution, the base amount, and the maximum amount. The transaction code also allows users to view and edit existing parameters for parafiscal contributions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M38_PARA in the command field. 
  2. Select “Create” to create a new parameter for parafiscal contributions. 
  3. Enter the required information such as rate of contribution, base amount, and maximum amount. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view existing parameters for parafiscal contributions. 
  6. Select “Change” to edit existing parameters for parafiscal contributions. 
  7. Enter your changes and select “Save” to save them. 
  8. Select “Back” to return to the main menu of PC00_M38_PARA transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of PC00_M38_PARA before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to