How to use PC00_M34_CBPJ - Run Monthly Report for BPJS

SAP Transaction Code - Details

• Transaction Code: PC00_M34_CBPJ

  Description: Run Monthly Report for BPJS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Indonesia > Info system > Employee > BPJS: Generation of Monthly Forms for Employment Insurance

• • Program: HIDCBPJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC34

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M34_CBPJ - Run Monthly Report for BPJS

  
  Overview: 
  PC00_M34_CBPJ is a SAP transaction code used to run a monthly report for BPJS (Badan Penyelenggara Jaminan Sosial). This report is used to monitor the contributions of employers and employees to the BPJS program. 
  
  Functionality: 
  The PC00_M34_CBPJ transaction code allows users to generate a monthly report for BPJS. This report includes information about the contributions of employers and employees to the BPJS program, such as the total amount of contributions, the number of employees covered by the program, and any discrepancies between the contributions made and the amount due. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M34_CBPJ transaction code in the SAP system. 
  2. Select the “Run Monthly Report for BPJS” option. 
  3. Enter the date range for which you want to generate the report. 
  4. Select “Execute” to generate the report. 
  5. Review the report and make any necessary changes or corrections. 
  6. Save the report for future reference. 
  
  Other Recommendations: 
  It is important to review the monthly report generated by PC00_M34_CBPJ carefully, as it contains important information about employer and employee contributions to BPJS. If any discrepancies are found, they should be addressed immediately in order to ensure compliance with BPJS regulations. Additionally, it is recommended that users save a copy of each monthly report for future reference.