How to use PC00_M47_SSK20 - Insurant Account Voucher

SAP Transaction Code - Details

• Transaction Code: PC00_M47_SSK20

  Description: Insurant Account Voucher

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Turkey > Next actions > Independent Period > New Reports > Insurant Account Voucher

• • Program: HTRSSK20

    Screen: 1000

    Authorization Object:

  • Development Package: PC47

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M47_SSK20 - Insurant Account Voucher

  
  Overview: 
  The SAP transaction code PC00_M47_SSK20 is used to create an insurant account voucher. This transaction code is used to manage the accounts of insured persons in the social security system. 
  
  Functionality: 
  This transaction code allows users to create, change, and display insurant account vouchers. It also allows users to view and print the account balance of an insured person. Additionally, it can be used to transfer funds from one account to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M47_SSK20 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the insured person’s account, such as name, address, and account number. 
  4. Select “Save” to save the information entered. 
  5. Select “Print” to print out a copy of the account voucher. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all information entered is accurate and up-to-date before saving or printing out a copy of the account voucher.