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Transaction Code: PC00_M08_RTI_EPS
Description: RTI EPS Report
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCEPSG0
Screen: 1000
Authorization Object:
Development Package: PC08
Package Description:
Parent Package:
Module/Component:
Description:
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.
PC00_M08_RTI_EAS - RTI EAS Report...
PC00_M08_RTI_DISP - RTI file display report...
PC00_M08_RTI_EYU - Earlier year Update...
PC00_M08_RTI_FPS - RTI FPS Report...