How to use PC00_M48_RALP - Monthly Tax Remit.

SAP Transaction Code - Details

• Transaction Code: PC00_M48_RALP

  Description: Monthly Tax Remit.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Philippines > Subsequent activities > Annual > Lists/statistics > Alpha list report (BIR 1604)

• • Program: HPHRALP0

    Screen: 1000

    Authorization Object:

  • Development Package: PC48

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M48_RALP - Monthly Tax Remit.

  
  Overview:
  The SAP transaction code PC00_M48_RALP is used to create a payment run for the payment of vendor invoices. It is part of the SAP Financial Accounting (FI) module and is used to process payments to vendors. 
  
  Functionality: 
  This transaction code allows users to create a payment run for vendor invoices. It can be used to select invoices for payment, generate payment documents, and post the payments. The payment run can be created for a single vendor or multiple vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M48_RALP in the command field. 
  2. Select the company code and enter the vendor number in the selection screen. 
  3. Select the invoices that need to be paid and click on “Create Payment Run” button. 
  4. Generate the payment documents and post them in the system. 
  5. Confirm the payment run and print out the payment documents if needed. 
  
  Other Recommendations: 
  It is recommended that users check all invoices carefully before creating a payment run to ensure that all invoices are valid and up-to-date. Additionally, users should also check that all relevant taxes have been paid before creating a payment run.