How to use PC00_M47_SSK6 - Insurant Account Voucher

SAP Transaction Code - Details

• Transaction Code: PC00_M47_SSK6

  Description: Insurant Account Voucher

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Turkey > Next actions > Independent Period > SSK Reports (Old) > Insurant Account Voucher

• • Program: HTRSSK06

    Screen: 1000

    Authorization Object:

  • Development Package: PC47

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M47_SSK6 - Insurant Account Voucher

  
  Overview: 
  The SAP transaction code PC00_M47_SSK6 is used to create an Insurant Account Voucher. This voucher is used to record the payment of insurance premiums for an employee. 
  
  Functionality: 
  This transaction code allows users to enter the details of the insurance premium payment, such as the amount, date, and insurance company. It also allows users to view and edit existing insurance premium payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M47_SSK6 in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the amount of the insurance premium payment in the Amount field. 
  4. Enter the date of the payment in the Date field. 
  5. Enter the name of the insurance company in the Insurance Company field. 
  6. Click on Save to save your changes. 
  7. Click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users check with their organization’s HR department before entering any insurance premium payments into SAP, as different organizations may have different policies regarding insurance payments. Additionally, users should always double-check their entries before saving them, as mistakes can be costly and time-consuming to fix later on.