How to use PC00_M03_IGVJ - Annual Export for Joint Taxation


SAP Transaction Code - Details

  • Transaction Code: PC00_M03_IGVJ

    Description: Annual Export for Joint Taxation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Austria > Subsequent Activities > Annual > Reporting > Joint Taxation > Export > Annual Export for Joint Taxation
  • Show technical details Hide technical details
    • Program: RPIGVJA0PBS

      Screen: 1000

      Authorization Object:

    • Development Package: P03P1

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M03_IGVJ - Annual Export for Joint Taxation
    
    Overview:
    The SAP transaction code PC00_M03_IGVJ is used to export annual tax data for joint taxation. This transaction code is used to generate a file that contains the necessary information for joint taxation. This file can then be used by the tax authorities to calculate the taxes due. 
    
    Functionality: 
    The PC00_M03_IGVJ transaction code is used to generate a file containing the necessary information for joint taxation. This file contains information such as the employee's name, address, and tax identification number. It also includes information about the employee's salary, deductions, and other relevant data. The file is then sent to the tax authorities for processing. 
    
    Step-by-step How to Use: 
    To use the PC00_M03_IGVJ transaction code, follow these steps 
    1. Log into SAP and enter the PC00_M03_IGVJ transaction code in the command field. 
    2. Enter the necessary information such as employee name, address, and tax identification number. 
    3. Enter the salary and deductions information for each employee. 
    4. Generate the file by clicking on “Generate File” button. 
    5. Send the generated file to the tax authorities for processing. 
    
    Other Recommendations: 
    It is important to ensure that all of the necessary information is entered correctly before generating the file. If any of the information is incorrect, it could lead to incorrect taxes being calculated by the tax authorities. Additionally, it is important to keep a copy of the generated file in case it needs to be referenced in the future.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author