How to use PC00_M01_ISTJD0 - Delimit Tax Data

SAP Transaction Code - Details

• Transaction Code: PC00_M01_ISTJD0

  Description: Delimit Tax Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Annual > Reporting > Tax > Delimit Tax Data

• • Program: RPISTJD0

    Screen: 1000

    Authorization Object:

  • Development Package: P01T

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_ISTJD0 - Delimit Tax Data

  
  Overview: 
  The SAP transaction code PC00_M01_ISTJD0 is used to delimit tax data in the SAP system. This transaction code is used to separate the tax data of different countries or regions in the system. 
  
  Functionality: 
  The PC00_M01_ISTJD0 transaction code is used to separate the tax data of different countries or regions in the system. This helps to ensure that the correct tax data is used for each country or region. The transaction code also allows users to view and edit the tax data for each country or region. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_ISTJD0 into the command field. 
  2. Select the country or region for which you want to delimit the tax data. 
  3. Enter the start and end dates for which you want to delimit the tax data. 
  4. Click “Execute” to delimit the tax data for the selected country or region. 
  5. The delimited tax data will be displayed on the screen. 
  6. To view and edit the tax data, click on “Edit” in the menu bar. 
  7. Make any necessary changes to the tax data and click “Save” when finished. 
  8. Click “Back” to return to the main screen and click “Exit” when finished. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when delimiting tax data with this transaction code, as incorrect information can lead to incorrect results. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as this will help ensure that they are able to use it effectively and efficiently.