How to use PC00_M21_RPUAITH0 - Aux. list for tax final settlement

SAP Transaction Code - Details

• Transaction Code: PC00_M21_RPUAITH0

  Description: Aux. list for tax final settlement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Annual > Tax final settlement > Auxiliary list for tax final settlement

• • Program: RPUAITH0

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_RPUAITH0 - Aux. list for tax final settlement

  
  Overview: 
  The SAP transaction code PC00_M21_RPUAITH0 is used to generate an auxiliary list for tax final settlement. This list is used to provide a detailed overview of the taxes that have been paid and the taxes that are still due. 
  
  Functionality: 
  This transaction code allows users to view the total amount of taxes that have been paid and the total amount of taxes that are still due. It also provides a detailed breakdown of the taxes that have been paid and the taxes that are still due. Additionally, it allows users to view the tax rates for each tax type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_RPUAITH0 in the command field. 
  2. Select the company code for which you want to generate the auxiliary list. 
  3. Select the period for which you want to generate the auxiliary list. 
  4. Select the tax type for which you want to generate the auxiliary list. 
  5. Click on “Execute” to generate the auxiliary list. 
  6. The generated auxiliary list will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the generated auxiliary list carefully before making any decisions regarding taxes. Additionally, users should ensure that all taxes have been paid in full before submitting any documents related to taxes.