How to use PY_KW_HKWPSIK0 - Social Insurance Contribution List


SAP Transaction Code - Details

  • Transaction Code: PY_KW_HKWPSIK0

    Description: Social Insurance Contribution List

    Release: S/4HANA and ECC 6

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    • Program: HKWPSIK0

      Screen: 1000

      Authorization Object:

    • Development Package: PCKW

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: PY_KW_HKWPSIK0 - Social Insurance Contribution List
    
    Overview: 
    The SAP transaction code PY_KW_HKWPSIK0 is used to generate a list of social insurance contributions for employees in a company. This list can be used to calculate the amount of contributions due and to ensure that the correct contributions are paid. 
    
    Functionality: 
    The PY_KW_HKWPSIK0 transaction code allows users to generate a list of social insurance contributions for employees in a company. This list includes the employee’s name, the amount of contributions due, and the date on which the contributions are due. The list can be used to calculate the total amount of contributions due and to ensure that the correct contributions are paid. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PY_KW_HKWPSIK0 into the command field. 
    2. Select the “Employee” tab and enter the employee’s name or ID number. 
    3. Select the “Contribution List” tab and enter the date range for which you want to generate a list of contributions. 
    4. Select “Execute” to generate the list of contributions for the specified date range. 
    5. Review the list of contributions and calculate the total amount due for each employee. 
    6. Select “Save” to save the list of contributions for future reference. 
    
    Other Recommendations: 
    It is recommended that users review their list of social insurance contributions regularly to ensure that all payments are up-to-date and accurate. Additionally, users should ensure that they have sufficient funds available in their accounts to cover any payments due before executing this transaction code.
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