How to use PC00_M08_RPCP60G0 - GB Production of P60 form

PC00_M08_RPCP60G0 - Overview

• Transaction Code: PC00_M08_RPCP60G0

  Description: GB Production of P60 form

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Annual > End of year > P60 Form

• • Program: RPCP60G0

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M08_RPCP60G0 - Details

• SAP Tcode: PC00_M08_RPCP60G0 - GB Production of P60 form

  
  Overview:
  The SAP transaction code PC00_M08_RPCP60G0 - GB Production of P60 form is used to generate the P60 form for employees in the UK. The P60 form is an annual statement of earnings and deductions for employees in the UK. It is used to provide information to employees about their income and deductions for the tax year. 
  
  Functionality: 
  This transaction code allows users to generate the P60 form for employees in the UK. It provides information about the employee’s income and deductions for the tax year. The information provided includes gross pay, tax deducted, national insurance contributions, and other deductions. The form can be printed or emailed to the employee. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M08_RPCP60G0 - GB Production of P60 form into the command field. 
  2. Select the “Employee” tab and enter the employee’s personnel number. 
  3. Select the “Tax Year” tab and enter the tax year for which you want to generate the P60 form. 
  4. Select “Print” or “Email” to generate and send the P60 form to the employee. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date, as incorrect information may lead to incorrect calculations on the P60 form. Additionally, it is important to ensure that all relevant deductions are included in order to accurately reflect an employee’s