How to use PC00_M08_RPURCNGH - HMRC Reconciliation

SAP Transaction Code - Details

• Transaction Code: PC00_M08_RPURCNGH

  Description: HMRC Reconciliation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Reporting > Real Time Information (RTI) > RTI FPS Report

• • Program: RPURCNGH

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_RPURCNGH - HMRC Reconciliation

  
  Overview:
  PC00_M08_RPURCNGH is an SAP transaction code used to reconcile the HMRC (Her Majesty's Revenue and Customs) records with the company's records. This transaction code is used to ensure that the company is compliant with HMRC regulations and that all taxes are paid correctly. 
  
  Functionality: 
  PC00_M08_RPURCNGH allows users to compare the company's records with HMRC records and identify any discrepancies. It also allows users to view the details of any discrepancies and take corrective action if necessary. The transaction code also provides a detailed report of the reconciliation process, which can be used for audit purposes. 
  
  Step-by-step How to Use: 
  1. Enter the PC00_M08_RPURCNGH transaction code in the SAP system. 
  2. Select the company code for which you want to reconcile the HMRC records. 
  3. Enter the period for which you want to reconcile the records. 
  4. Select the reconciliation type (e.g., VAT, PAYE, etc.). 
  5. Select the reconciliation method (e.g., manual or automatic). 
  6. Review and confirm the details of the reconciliation process. 
  7. Generate a report of the reconciliation process for audit purposes. 
  8. Take corrective action if any discrepancies are identified in the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users regularly use PC00_M08_RPURCNGH to ensure that their company is compliant with HMRC regulations and that all taxes are paid correctly. Additionally, users should ensure that they have a good understanding of HMRC regulations before using this transaction code, as incorrect use may lead to penalties or other legal issues.