How to use PC00_M40_MHRA - Monthly HRA Reporting


SAP Transaction Code - Details

  • Transaction Code: PC00_M40_MHRA

    Description: Monthly HRA Reporting

    Release: S/4HANA only

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > India > Utilities > Housing ( HRA/CLA/COA ) > Monthly HRA Reporting
  • Show technical details Hide technical details
    • Program: HINCMHRA

      Screen: 1000

      Authorization Object:

    • Development Package: PC40

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M40_MHRA - Monthly HRA Reporting
    
    Overview:
    
    The SAP transaction code PC00_M40_MHRA is used to generate a monthly report of the House Rent Allowance (HRA) for employees. This report is used to calculate the amount of HRA that is due to each employee and to ensure that the correct amount is paid out. 
    
    Functionality:
    
    The PC00_M40_MHRA transaction code allows users to generate a report of the HRA for each employee. The report includes details such as the employee's name, their HRA amount, and any deductions that have been made. The report also includes a summary of the total HRA amount due to all employees. 
    
    Step-by-step How to Use:
    
    1. Log into SAP and enter the transaction code PC00_M40_MHRA in the command field. 
    2. Enter the date range for which you want to generate the report. 
    3. Select the “Generate Report” button to generate the report. 
    4. The report will be generated and displayed on the screen. 
    5. Review the report and make any necessary changes or adjustments. 
    6. Once you are satisfied with the report, select “Save” to save it for future reference. 
    
    Other Recommendations:
    
    It is recommended that users review the report regularly to ensure that all employees are receiving their correct HRA amounts and that any deductions are accurate. Additionally, users should ensure that all relevant information is entered correctly when generating the report in order to avoid any errors or discrepancies in the final output.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author