How to use PC00_M43_LKED - KiwiSaver Employee Details

SAP Transaction Code - Details

• Transaction Code: PC00_M43_LKED

  Description: KiwiSaver Employee Details

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > New Zealand > Subsequent activities > Per payroll period > Lists/statistics > Payroll reports > [KiwiSaver Employee Details report]

• • Program: HNZLKED0

    Screen: 1000

    Authorization Object:

  • Development Package: PC43

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M43_LKED - KiwiSaver Employee Details

  
  Overview:
  This SAP transaction code, PC00_M43_LKED, is used to maintain KiwiSaver employee details in the SAP system. It is used to store and update information related to an employee’s KiwiSaver contributions, such as their contribution rate, employer contribution rate, and other related details. 
  
  Functionality: 
  This transaction code allows users to view and edit employee KiwiSaver details in the SAP system. It also allows users to view the current status of an employee’s KiwiSaver contributions, such as their contribution rate and employer contribution rate. Additionally, it can be used to generate reports related to an employee’s KiwiSaver contributions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M43_LKED into the command field. 
  2. Select the “Employee” tab and enter the employee’s personnel number. 
  3. Select the “KiwiSaver” tab and enter the relevant information for the employee’s KiwiSaver contributions. 
  4. Select “Save” to save the changes made to the employee’s KiwiSaver details. 
  5. Select “Generate Report” to generate a report related to an employee’s KiwiSaver contributions. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to an employee’s KiwiSaver details are saved correctly in order to avoid any discrepancies in their contributions or reports generated from this transaction code. Additionally, it is recommended that users familiarize themselves with the various tabs and fields available in this transaction code before making any changes or generating any reports.