How to use S_ACR_23000490 - Form SZV-K

SAP Transaction Code - Details

• Transaction Code: S_ACR_23000490

  Description: Form SZV-K

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Period-Independent > Reports > Form SZV-K

• • Program: HRULSZVK0

    Screen: 1000

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ACR_23000490 - Form SZV-K

  
  Overview:
  S_ACR_23000490 is an SAP transaction code used to generate the Form SZV-K in the SAP system. This form is used to report the health insurance contributions of employees in the Czech Republic. 
  
  Functionality:
  The Form SZV-K is a mandatory document that must be submitted to the Czech Social Security Administration (CSSD) by employers. It contains information about the employee’s health insurance contributions, such as the amount of contributions paid, the period of contributions, and other relevant details. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter transaction code S_ACR_23000490. 
  2. Select the “Form SZV-K” option from the drop-down menu. 
  3. Enter the relevant information about the employee’s health insurance contributions, such as the period of contributions and amount paid. 
  4. Click “Generate” to generate the Form SZV-K. 
  5. Print or save the form for submission to CSSD. 
  
  Other Recommendations:
  It is important to ensure that all information entered into the Form SZV-K is accurate and up-to-date before submitting it to CSSD. Additionally, employers should keep a copy of all forms submitted for their records.