How to use PC00_M25_CNRCL - Run Employer Claim Report for NRS

SAP Transaction Code - Details

• Transaction Code: PC00_M25_CNRCL

  Description: Run Employer Claim Report for NRS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Singapore > Subsequent activities > Period-independent > Reporting > [NRS Employer Claims Report]

• • Program: RPCNRSCL

    Screen: 1000

    Authorization Object:

  • Development Package: PC25

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M25_CNRCL - Run Employer Claim Report for NRS

  
  Overview: 
  PC00_M25_CNRCL is a SAP transaction code used to generate an Employer Claim Report for the National Reimbursement System (NRS). This report provides employers with information about their claims and payments made to the NRS. 
  
  Functionality: 
  This transaction code allows employers to view their claims and payments made to the NRS. It also provides information about the status of the claims, such as whether they have been approved or rejected. Additionally, it can be used to generate reports that provide detailed information about the claims and payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M25_CNRCL into the SAP system. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., claim summary, payment summary, etc.). 
  4. Enter any additional parameters that are required for the report (e.g., employer ID, claim type, 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 employers review their reports regularly to ensure that all claims and payments are accurate and up-to-date. Additionally, employers should contact their local NRS office if they have any questions or concerns about their reports or payments.