How to use PC00_M08_RTI_EPS - RTI EPS Report


SAP Transaction Code - Details

  • Transaction Code: PC00_M08_RTI_EPS

    Description: RTI EPS Report

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Reporting > Real Time Information (RTI) > Employer Payment Submission Report: GB
  • Show technical details Hide technical details
    • Program: RPCEPSG0

      Screen: 1000

      Authorization Object:

    • Development Package: PC08

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M08_RTI_EPS - RTI EPS Report
    
    Overview: 
    The SAP transaction code PC00_M08_RTI_EPS is used to generate a report on the Real Time Information (RTI) Employer Payment Summary (EPS). This report is used to provide information to HM Revenue & Customs (HMRC) about payments made to employees. 
    
    Functionality: 
    The PC00_M08_RTI_EPS transaction code allows users to generate a report that contains information about payments made to employees, such as the amount of tax and National Insurance Contributions (NICs) paid. This report is used to provide HMRC with information about payments made to employees, which is then used for tax and NICs calculations. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PC00_M08_RTI_EPS into the command field. 
    2. Select the period for which you want to generate the report. 
    3. Select the type of report you want to generate (e.g. monthly or quarterly). 
    4. Enter the relevant employee details, such as name, address, and National Insurance number. 
    5. Enter the payment details, such as amount of tax and NICs paid. 
    6. Generate the report by clicking on ‘Execute’. 
    7. The report will be generated in PDF format and can be printed or saved for future reference. 
    
    Other Recommendations: 
    It is important to ensure that all employee details are accurate before generating the report, as any errors could lead to incorrect calculations by HMRC. It is also recommended that users save a copy of the report for their own records in case it is needed in future for any reason.
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