How to use PC00_M14_CT22 - Taxes CP22 14

SAP Transaction Code - Details

• Transaction Code: PC00_M14_CT22

  Description: Taxes CP22 14

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Period-independant > Legal reporting > Tax > CP22

• • Program: RPCT22L0

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M14_CT22 - Taxes CP22 14

  
  Overview:
  The SAP transaction code PC00_M14_CT22 is used to generate a tax report for CP22. This report is used to provide information about the taxes that have been paid or are due for a particular period. 
  
  Functionality: 
  This transaction code allows users to generate a tax report for CP22. This report provides information about the taxes that have been paid or are due for a particular period. The report can be used to analyze the tax situation of a company and to ensure that all taxes are paid correctly and on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M14_CT22 in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary, detailed, etc.). 
  4. Select the output format (e.g., PDF, Excel, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully and ensure that all taxes are paid correctly and on time. Additionally, users should consult with their tax advisors if they have any questions or concerns about the report or their tax situation in general.