How to use PC00_M43_LCSE - Payroll Rpts Child Support report 43

SAP Transaction Code - Details

• Transaction Code: PC00_M43_LCSE

  Description: Payroll Rpts Child Support report 43

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Per payroll period > Lists/statistics > Payroll reports > Child support, student loans, employee start/finish report

• • Program: HNZLCSE0

    Screen: 1000

    Authorization Object:

  • Development Package: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M43_LCSE - Payroll Rpts Child Support report 43

  
  Overview: 
  The SAP transaction code PC00_M43_LCSE is used to generate the Payroll Reports Child Support report 43. This report is used to provide information about the child support payments made by an employee. 
  
  Functionality: 
  This report provides information about the child support payments made by an employee, including the amount of the payment, the date of the payment, and the name of the recipient. It also provides a summary of all payments made in a given period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M43_LCSE into the SAP system. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the employee for whom you want to generate the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review the report carefully before printing or saving it, as it contains sensitive information about an employee’s child support payments. Additionally, it is important to ensure that all information in the report is accurate and up-to-date before printing or saving it.