How to use PC00_M40_F217 - Form 217

SAP Transaction Code - Details

• Transaction Code: PC00_M40_F217

  Description: Form 217

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > India > Subsequent Activities > Annual > Legal Reports > Other Reports > Form 217 (2A)

• • Program: HINC2170

    Screen: 1000

    Authorization Object:

  • Development Package: PC40

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M40_F217 - Form 217

  
  Overview: 
  The SAP transaction code PC00_M40_F217 is used to generate Form 217, which is a report that provides information about the payroll results of an employee. This report is used to provide information to the employee and other stakeholders about the payroll results. 
  
  Functionality: 
  The PC00_M40_F217 transaction code allows users to generate Form 217, which provides detailed information about the payroll results of an employee. This report includes information such as the employee's gross salary, deductions, and net salary. It also includes information about any additional payments or deductions that may have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M40_F217 in the command field. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Select the period for which you want to generate the report in the Period field. 
  4. Select the type of report you want to generate in the Report Type field. 
  5. Click on Execute to generate the report. 
  6. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before printing or sending it out to ensure accuracy and completeness of information. Additionally, users should ensure that all relevant information is included in the report before sending it out to stakeholders.