How to use S_PR0_40000149 - Form 4-FSS

SAP Transaction Code - Details

• Transaction Code: S_PR0_40000149

  Description: Form 4-FSS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Other Periods > Reports > Form 4-FSS
  • Human Resources > Payroll > Europe > Russia > Information System > Reporting > Payroll > Social Insurance > Form 4-FSS

• • Program: HRUURST0

    Screen: 1000

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PR0_40000149 - Form 4-FSS

  
  Overview:
  S_PR0_40000149 is an SAP transaction code used to generate Form 4-FSS, which is a form used to report the financial status of a company. This form is required by the Financial Supervisory Service (FSS) in South Korea. 
  
  Functionality: 
  Form 4-FSS is used to report the financial status of a company, including its assets, liabilities, and equity. It also includes information about the company’s income and expenses. This form is required by the FSS in South Korea and must be submitted on a quarterly basis. 
  
  Step-by-step How to Use: 
  To generate Form 4-FSS using S_PR0_40000149, follow these steps 
  1. Log into your SAP system and enter transaction code S_PR0_40000149. 
  2. Enter the company code for which you want to generate the form. 
  3. Enter the period for which you want to generate the form. 
  4. Enter any additional information that may be required. 
  5. Click “Execute” to generate the form. 
  6. Review the form and make any necessary changes or corrections before submitting it to the FSS. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into Form 4-FSS is accurate and up-to-date before submitting it to the FSS. Additionally, it is recommended that you keep a copy of all forms submitted for your records in case they are needed in the future.