How to use PC00_M40_SANL - Super annuation list

PC00_M40_SANL - Overview

• Transaction Code: PC00_M40_SANL

  Description: Super annuation list

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > India > Utilities > Superannuation > Superannuation List

• • Program: HINCSAN0

    Screen: 1000

    Authorization Object:

  • Development Package: PC40

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M40_SANL - Details

• SAP Tcode: PC00_M40_SANL - Super annuation list

  
  Overview: 
  The SAP transaction code PC00_M40_SANL is used to generate a list of superannuation contributions for employees. This report is used to provide information to the Australian Tax Office (ATO) for tax purposes. 
  
  Functionality: 
  This report provides a list of superannuation contributions made by an employer on behalf of their employees. It includes the employee’s name, superannuation fund name, contribution amount, and other relevant information. The report can be generated for a specific period of time or for all contributions made in a given year. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code PC00_M40_SANL in the command field. 
  2. Select the period for which you want to generate the report. 
  3. Enter the employee’s name or select “All Employees” to generate a report for all employees. 
  4. Select the output format (e.g., PDF, Excel, etc.) and click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the generated report before submitting it to the ATO to ensure accuracy and completeness of information. Additionally, it is important to keep records of all superannuation contributions made by your company in order to comply with ATO regulations.