How to use PC00_M01_CTAZ - Lohnsteueranmeldungen verwalten


PC00_M01_CTAZ - Details

  • Transaction Code: PC00_M01_CTAZ

    Description: Lohnsteueranmeldungen verwalten

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Per payroll period > Reporting > Tax > Employment Tax Notification > Utility Programs > Manage Employment Tax Notifications
  • Show technical details Hide technical details
    • Program: RPCTAZD0

      Screen: 1000

      Authorization Object:

    • Development Package: P01T

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M01_CTAZ - Lohnsteueranmeldungen verwalten
    
    Overview:
    The SAP transaction code PC00_M01_CTAZ is used to manage employment tax notifications. This transaction code allows users to view, create, and edit notifications related to employment taxes. It also provides a way to view the status of notifications and to generate reports. 
    
    Functionality: 
    The PC00_M01_CTAZ transaction code provides users with the ability to view, create, and edit notifications related to employment taxes. It also allows users to view the status of notifications and generate reports. The transaction code can be used to manage the following types of notifications 
    •	Employment tax notices 
    •	Employment tax returns 
    •	Employment tax payments 
    •	Employment tax adjustments 
    •	Employment tax refunds 
    
    Step-by-Step How to Use 
    1.	Open the SAP system and enter the PC00_M01_CTAZ transaction code in the command field. 
    2.	The Manage Employment Tax Notifications screen will appear. 
    3.	Select the type of notification you wish to manage from the drop-down menu. 
    4.	Enter any additional information required for the notification in the appropriate fields. 
    5.	Click “Save” to save your changes or “Cancel” to discard them. 
    6.	To view the status of a notification, select it from the list and click “View Status”. 
    7.	To generate a report, select “Generate Report” from the menu bar at the top of the screen. 
    8.	Select the type of report you wish to generate and enter any additional information required for the report in the appropriate fields. 
    9.	Click “Generate” to generate the

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