How to use PC00_M42_NPPS - Pension and Severance payment report

SAP Transaction Code - Details

• Transaction Code: PC00_M42_NPPS

  Description: Pension and Severance payment report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Taiwan > Subs.activities > Period-independent > Payroll supplement > NP legal change > Pension & Serverance Payment

• • Program: HTWLNPP0

    Screen: 1000

    Authorization Object:

  • Development Package: PC42

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M42_NPPS - Pension and Severance payment report

  
  Overview: 
  The SAP transaction code PC00_M42_NPPS is used to generate a Pension and Severance payment report. This report provides an overview of the pension and severance payments made to employees. 
  
  Functionality: 
  This report provides a detailed overview of the pension and severance payments made to employees. It includes information such as the employee's name, the amount of the payment, and the date of payment. The report also includes a summary of the total amount paid out in pension and severance payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M42_NPPS into the SAP system. 
  2. Select the desired date range for which you want to generate the report. 
  3. Select the desired output format for the report (e.g., PDF, Excel, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be viewed or printed as desired. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of information. Additionally, users should ensure that all relevant information is included in the report before it is finalized and submitted for review or approval.