How to use PC00_M31_SOCPOI - Social Insurance - nominal.


SAP Transaction Code - Details

  • Transaction Code: PC00_M31_SOCPOI

    Description: Social Insurance - nominal.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Lists and reports > Insurance contribution > Overviews > Social insurance
  • Show technical details Hide technical details
    • Program: HSKCSPL0

      Screen: 1000

      Authorization Object:

    • Development Package: PC31

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M31_SOCPOI - Social Insurance - nominal.
     
    
    Overview:
    The SAP transaction code PC00_M31_SOCPOI is used to manage the social insurance nominal accounts. It allows users to view and edit the nominal accounts for social insurance contributions. 
    
    Functionality: 
    This transaction code enables users to view and edit the nominal accounts for social insurance contributions. It also allows users to view the current balance of the nominal accounts, as well as any changes that have been made to them. Additionally, it provides a detailed overview of the contributions made by each employee and their respective employers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M31_SOCPOI into the command field. 
    2. Select the “Nominal Accounts” tab. 
    3. Select the desired nominal account from the list of available accounts. 
    4. View or edit the details of the selected account, such as its current balance or any changes that have been made to it. 
    5. Select “Save” to save any changes that have been made. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different tabs available in this transaction code, as they provide additional information about the nominal accounts and their associated contributions. Additionally, users should ensure that all changes made to the nominal accounts are saved before exiting the transaction code.
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