How to use PC00_M44_IR_ER - Employer's Separate Report

SAP Transaction Code - Details

• Transaction Code: PC00_M44_IR_ER

  Description: Employer's Separate Report

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Finland > Subsequent activities > Per payroll period > Reporting > Incomes Register > Employer's Separate Report

• • Program: HFIKATREER

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M44_IR_ER - Employer's Separate Report

  
  Overview: 
  The SAP transaction code PC00_M44_IR_ER is used to generate the Employer's Separate Report. This report is used to provide information to the employer about the employee's income and deductions for tax purposes. 
  
  Functionality: 
  The Employer's Separate Report is used to provide information to the employer about the employee's income and deductions for tax purposes. This report includes information such as the employee's gross salary, deductions, and taxes paid. It also includes information about any benefits or allowances that the employee may have received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M44_IR_ER in the command field of the SAP system. 
  2. Enter the employee's personnel number in the Personnel Number field. 
  3. Select the period for which you want to generate the report in the Period field. 
  4. Click on Execute to generate the report. 
  5. The report will be generated and can be printed or saved as a PDF file. 
  
  Other Recommendations: 
  It is recommended that employers review this report carefully before submitting it to the tax authorities. This will ensure that all of the information is accurate and up-to-date. Additionally, employers should keep a copy of this report for their records in case it is needed in the future.