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Transaction Code: PC00_M13_SUPR
Description: Superannuation Report
Release: S/4HANA and ECC 6
Menu Path:
Program: RPMENUSTART00
Screen: 1000
Authorization Object:
Development Package: PC13
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M13_SUPR is used to generate a superannuation report. This report provides an overview of the superannuation contributions made by an employer to their employees. Functionality: The PC00_M13_SUPR transaction code allows employers to view the total amount of superannuation contributions made to their employees in a given period. It also provides information on the individual contributions made to each employee, as well as the total amount of contributions made in a given period. Step-by-step How to Use: 1. Enter the transaction code PC00_M13_SUPR into the command field. 2. Select the period for which you want to generate the report. 3. Select the type of report you want to generate (e.g. total contributions, individual contributions, etc.). 4. Enter any additional parameters (e.g. employee name, company code, etc.) if required. 5. Click “Execute†to generate the report. 6. The report will be generated and displayed on the screen. 7. You can save or print the report as required. Other Recommendations: It is recommended that employers review their superannuation reports regularly to ensure that they are making the correct contributions to their employees’ superannuation funds. Additionally, employers should ensure that they are compliant with all relevant laws and regulations regarding superannuation contributions in their jurisdiction.
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