How to use PC00_M32_CSSI0 - IMSS-INFONAVIT contributions


SAP Transaction Code - Details

  • Transaction Code: PC00_M32_CSSI0

    Description: IMSS-INFONAVIT contributions

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Mexico > Subs. Activities > Monthly > Evaluations > Social Insurance > IMSS-INFONAVIT Contribution Report
    • Human Resources > Payroll > Americas > Mexico > Subs. Activities > Other Periods > Evaluations > Social Insurance > IMSS-INFONAVIT Contribution Report
  • Show technical details Hide technical details
    • Program: RPMENUSTART00

      Screen: 1000

      Authorization Object:

    • Development Package: PC32

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M32_CSSI0 - IMSS-INFONAVIT contributions
    
    Overview: 
    PC00_M32_CSSI0 is a SAP transaction code used to calculate and post the contributions of the Mexican Social Security Institute (IMSS) and the National Housing Fund (INFONAVIT). This transaction code is used to ensure that the contributions are calculated and posted correctly. 
    
    Functionality: 
    This transaction code allows users to calculate and post the contributions of the Mexican Social Security Institute (IMSS) and the National Housing Fund (INFONAVIT). It also allows users to view the contributions that have been made, as well as any errors that may have occurred during the calculation process. Additionally, it allows users to adjust any incorrect contributions that have been made. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M32_CSSI0 in the command field. 
    2. Select the “Calculate Contributions” option. 
    3. Enter the relevant information such as employee number, period, and contribution type. 
    4. Select “Execute” to calculate and post the contributions. 
    5. Select “Display Contributions” to view any contributions that have been made. 
    6. Select “Adjust Contributions” to make any necessary adjustments to incorrect contributions. 
    7. Select “Save” to save any changes that have been made. 
    
    Other Recommendations: 
    It is important to ensure that all contributions are calculated and posted correctly in order to avoid any potential errors or discrepancies in payroll calculations. Additionally, it is recommended that users regularly review their contributions in order to ensure accuracy and compliance with applicable laws and regulations.
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