How to use PC00_M47_PRH01 - Monthly Premium and Service Document

SAP Transaction Code - Details

• Transaction Code: PC00_M47_PRH01

  Description: Monthly Premium and Service Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Turkey > Next actions > Independent Period > New Reports > Monthly Premium and Service Declaration - e-Declaration

• • Program: HTRPRH01

    Screen: 1000

    Authorization Object:

  • Development Package: PC47

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M47_PRH01 - Monthly Premium and Service Document

  
  Overview: 
  PC00_M47_PRH01 is a SAP transaction code used to generate a monthly premium and service document. This document is used to record the premiums and services provided by an insurance company. It is used to track the premiums and services provided to customers, as well as the payments received from them. 
  
  Functionality: 
  The PC00_M47_PRH01 transaction code allows users to generate a monthly premium and service document. This document contains information about the premiums and services provided by an insurance company, as well as the payments received from customers. The document also includes details about the customer's policy, such as the policy number, policy type, and policy start date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M47_PRH01 in the command field of the SAP system. 
  2. Enter the customer's policy number in the appropriate field. 
  3. Select the appropriate policy type from the drop-down menu. 
  4. Enter the policy start date in the appropriate field. 
  5. Enter the premiums and services provided by the insurance company in the appropriate fields. 
  6. Enter the payments received from customers in the appropriate fields. 
  7. Click “Generate” to generate a monthly premium and service document. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into this transaction code before generating a monthly premium and service document. This will ensure that all of the information is accurate and up-to-date before generating a document for customers. Additionally, users should ensure that all of the payments received from customers are accurately recorded in order to avoid any discrepancies or errors in billing or payment processing.