How to use PC00_M41_UPNP - Annual income notification (SI)


SAP Transaction Code - Details

  • Transaction Code: PC00_M41_UPNP

    Description: Annual income notification (SI)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Korea > Subs.activities > Annual > Reporting > Social Insurance > Annual Notification for Social Insurances
  • Show technical details Hide technical details
    • Program: HKRCUPNP

      Screen: 1000

      Authorization Object:

    • Development Package: PC41

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M41_UPNP - Annual income notification (SI)
    
    Overview:
    
    PC00_M41_UPNP is an SAP transaction code used to generate an annual income notification for employees in the Social Insurance (SI) system. This code is used to calculate the amount of social insurance contributions that must be paid by the employer and employee. It also helps to ensure that the correct amount of contributions are paid on time. 
    
    Functionality:
    
    PC00_M41_UPNP is used to generate an annual income notification for employees in the Social Insurance system. This code calculates the amount of social insurance contributions that must be paid by the employer and employee. It also helps to ensure that the correct amount of contributions are paid on time. The code also allows for the calculation of any additional benefits or deductions that may be applicable. 
    
    Step-by-step How to Use:
    
    1. Enter PC00_M41_UPNP into the SAP transaction code field. 
    2. Enter the employee’s personnel number and select “Execute”. 
    3. The system will display a list of all relevant information regarding the employee’s annual income notification, including their salary, deductions, and any additional benefits or deductions that may be applicable. 
    4. Select “Save” to save the information and generate a report for further review. 
    5. Select “Print” to print out a copy of the report for filing purposes. 
    6. Select “Back” to return to the main menu. 
    
    Other Recommendations:
    
    It is important to ensure that all relevant information is entered correctly when using PC00_M41_UPNP, as incorrect information can lead to incorrect calculations and incorrect payments being made. Additionally, it is important to review all reports generated by this code before filing them, as any errors or discrepancies should be addressed before filing them with the relevant authorities.
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