How to use PC00_M14_CS8A - Run SOCSO Report for Borang 8A


SAP Transaction Code - Details

  • Transaction Code: PC00_M14_CS8A

    Description: Run SOCSO Report for Borang 8A

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Per payroll period > Legal reporting > SOCSO > Borang 8A
  • Show technical details Hide technical details
    • Program: RPCS8AL0

      Screen: 1000

      Authorization Object:

    • Development Package: PC14

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M14_CS8A - Run SOCSO Report for Borang 8A
    
    Overview: 
    PC00_M14_CS8A is a SAP transaction code used to generate a report for Borang 8A, which is a form used by the Social Security Organization (SOCSO) in Malaysia. This report is used to calculate the contributions made by employers and employees to the SOCSO fund. 
    
    Functionality: 
    The PC00_M14_CS8A transaction code allows users to generate a report that contains information about the contributions made by employers and employees to the SOCSO fund. This report can be used to calculate the total amount of contributions made and to ensure that all contributions are accounted for. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the PC00_M14_CS8A transaction code. 
    2. Enter the date range for which you want to generate the report. 
    3. Select the type of report you want to generate (e.g., monthly, quarterly, etc.). 
    4. Select the type of contributions you want to include in the report (e.g., employer contributions, employee contributions, etc.). 
    5. Click “Execute” to generate the report. 
    6. The report will be generated and can be viewed or printed as needed. 
    
    Other Recommendations: 
    It is recommended that users review the generated report carefully before submitting it to SOCSO. This will ensure that all contributions are accounted for and that any discrepancies are identified and corrected before submission.
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