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Transaction Code: PC00_M21_RPLVAEH0
Description: Monthly return V2, check pr. monthly
Release: S/4HANA and ECC 6
Menu Path:
Program: RPLVAEH0
Screen: 1000
Authorization Object:
Development Package: PC21
Package Description:
Parent Package:
Module/Component:
Description:
wage type Overview: The SAP transaction code PC00_M21_RPLVAEH0 is used to generate a monthly return report for wage types. This report is used to check the accuracy of the wage types that have been entered into the system. Functionality: This transaction code allows users to generate a report that displays the wage types that have been entered into the system for a given month. The report also displays the total amount of each wage type, as well as any discrepancies between the wage types and the total amount. Step-by-step How to Use: 1. Enter the transaction code PC00_M21_RPLVAEH0 into the command field. 2. Select the month for which you want to generate the report. 3. Select the wage type for which you want to generate the report. 4. Click “Execute†to generate the report. 5. Review the report and check for any discrepancies between the wage types and total amount. 6. Make any necessary corrections and save your changes. Other Recommendations: It is recommended that users review this report on a regular basis in order to ensure accuracy of their wage types and total amounts. Additionally, users should be aware that this report only displays information for a single month, so it is important to review multiple months in order to get an accurate picture of their wage types and total amounts over time.
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