How to use PC00_M03_IGVE - Montly Export for Joint Taxation

SAP Transaction Code - Details

• Transaction Code: PC00_M03_IGVE

  Description: Montly Export for Joint Taxation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Per Payroll Period > Reporting > Joint Taxation > Export > Montly Export for Joint Taxation

• • Program: RPIGVEA0PBS

    Screen: 1000

    Authorization Object:

  • Development Package: P03P1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M03_IGVE - Montly Export for Joint Taxation

  
  Overview: 
  PC00_M03_IGVE is a SAP transaction code used to export monthly data for joint taxation. This transaction code is used to generate a file that contains the necessary information for joint taxation. 
  
  Functionality: 
  This transaction code allows users to export monthly data for joint taxation. The data exported includes the employee's name, address, tax number, and other relevant information. The exported file can then be used by the tax authorities for joint taxation purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M03_IGVE in the command field. 
  2. Select the period for which you want to export the data. 
  3. Select the type of data you want to export (e.g., employee name, address, tax number). 
  4. Select the output format (e.g., CSV, XML). 
  5. Click “Execute” to generate the file with the necessary information for joint taxation. 
  
  Other Recommendations: 
  It is recommended that users check with their local tax authorities before using this transaction code to ensure that they are using it correctly and that all necessary information is included in the exported file. Additionally, users should ensure that they are using the most up-to-date version of this transaction code as changes may have been made since its initial release.