How to use PC00_M05_EH - Final Levy

SAP Transaction Code - Details

• Transaction Code: PC00_M05_EH

  Description: Final Levy

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > The Netherlands > Subsequent Activities > Other Periods > Final Levy > Final Levy

• • Program: RPCLEENB

    Screen: 1000

    Authorization Object:

  • Development Package: PC05

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M05_EH - Final Levy

   Calculation
  
  Overview: 
  The SAP transaction code PC00_M05_EH is used to calculate the final levy for an employee. This transaction code is part of the payroll process and is used to calculate the amount of money that an employee must pay in taxes. 
  
  Functionality: 
  The PC00_M05_EH transaction code is used to calculate the final levy for an employee. This calculation is based on the employee's salary, deductions, and other factors. The calculation takes into account any applicable tax laws and regulations, as well as any deductions that may be applicable. The result of the calculation is then used to determine the amount of money that the employee must pay in taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_EH into the SAP system. 
  2. Enter the relevant information about the employee, such as their salary, deductions, and other factors. 
  3. The system will then calculate the final levy for the employee based on this information. 
  4. The result of the calculation will be displayed on screen. 
  5. The amount of money that must be paid in taxes can then be determined from this result. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information about an employee is entered correctly when using this transaction code, as incorrect information can lead to incorrect calculations and incorrect tax payments. Additionally, it is important to ensure that all applicable tax laws and regulations are taken into account when using this transaction code, as failure to do so can lead to incorrect calculations and incorrect tax payments.