How to use PC00_M48_RSSS -

SAP Transaction Code - Details

• Transaction Code: PC00_M48_RSSS

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Per payroll period > Lists/statistics > SSS reports > Monthly/quarterly contributions

• • Program: HPHRSSS0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M48_RSSS -

  
  Overview:
  The SAP transaction code PC00_M48_RSSS is used to generate a report of the payroll results for a specific period. This report can be used to check the accuracy of the payroll calculations and to ensure that all employees have been paid correctly. 
  
  Functionality: 
  This transaction code allows users to generate a report of the payroll results for a specific period. The report includes information such as the employee's name, pay period, gross pay, deductions, and net pay. It also includes any additional payments or deductions that may have been made during the period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_RSSS into the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., payroll results, deductions, etc.). 
  4. Select any additional options you want to include in the report (e.g., employee name, pay period, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure that all employees have been paid correctly and that all deductions have been applied correctly. Additionally, users should ensure that all additional payments or deductions have been included in the report.