How to use PC00_M02_LQSF0 - Quellensteuerbescheinigung

SAP Transaction Code - Details

• Transaction Code: PC00_M02_LQSF0

  Description: Quellensteuerbescheinigung

  Release: S/4HANA and ECC 6

• • Program: RPLQSTC3

    Screen: 1000

    Authorization Object:

  • Development Package: PC02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M02_LQSF0 - Quellensteuerbescheinigung

  
  Overview: 
  The SAP transaction code PC00_M02_LQSF0 is used to generate a withholding tax statement. This statement is used to report the withholding tax amounts that have been deducted from payments made to vendors. 
  
  Functionality: 
  This transaction code allows users to generate a withholding tax statement for a specific period of time. The statement will include the total amount of withholding tax that has been deducted from payments made to vendors during the specified period. It will also include the vendor’s name, address, and tax identification number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M02_LQSF0 in the command field. 
  2. Enter the date range for which you want to generate the withholding tax statement. 
  3. Select the type of withholding tax you want to include in the statement (e.g., federal, state, or local). 
  4. Select the output format for the statement (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the withholding tax statement. 
  
  Other Recommendations: 
  It is recommended that users review the generated withholding tax statement carefully before submitting it to ensure accuracy and completeness. Additionally, users should ensure that all required information is included in the statement (e.g., vendor name, address, and tax identification number).