How to use S_PH9_46000361 - W-4 Withholding Allowance Report

SAP Transaction Code - Details

• Transaction Code: S_PH9_46000361

  Description: W-4 Withholding Allowance Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Info system > Tax > W-4 withholding allowance report

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PB10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PH9_46000361 - W-4 Withholding Allowance Report

  
  Overview: 
  S_PH9_46000361 is a SAP transaction code used to generate the W-4 Withholding Allowance Report. This report is used to determine the amount of taxes to be withheld from an employee’s paycheck. 
  
  Functionality: 
  The W-4 Withholding Allowance Report is used to calculate the amount of taxes to be withheld from an employee’s paycheck. It takes into account the employee’s filing status, number of dependents, and other factors. The report also provides information on the employee’s total taxable income and total tax liability. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH9_46000361 in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Enter the employee’s filing status in the Filing Status field. 
  4. Enter the number of dependents in the Dependents field. 
  5. Enter any other relevant information in the appropriate fields. 
  6. Click “Execute” to generate the report. 
  7. Review the report and make any necessary changes or adjustments. 
  8. Click “Save” to save the report for future reference. 
  
  Other Recommendations: 
  It is important to review and update the W-4 Withholding Allowance Report on a regular basis, as changes in an employee’s filing status or number of dependents can affect their tax liability. Additionally, it is important to ensure that all relevant information is entered accurately in order to generate an accurate report.