How to use PC00_M08_RTI_FPS - RTI FPS Report

PC00_M08_RTI_FPS - Overview

• Transaction Code: PC00_M08_RTI_FPS

  Description: RTI FPS 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) > Full Payment Submission Report: GB

• • Program: RPCFPSG0

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M08_RTI_FPS - Details

• SAP Tcode: PC00_M08_RTI_FPS - RTI FPS Report

  
  Overview:
  The SAP transaction code PC00_M08_RTI_FPS is used to generate the Real Time Information (RTI) FPS Report. This report is used to provide information to HM Revenue & Customs (HMRC) about payments made to employees and other payees. 
  
  Functionality: 
  The RTI FPS Report is used to report payments made to employees and other payees in the UK. It includes information such as the employee’s name, National Insurance number, tax code, and the amount of money paid. The report is generated in a format that is accepted by HMRC. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M08_RTI_FPS into the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., monthly or quarterly). 
  4. Select the type of payment you want to include in the report (e.g., salary, bonus, etc.). 
  5. Select the output format for the report (e.g., PDF or Excel). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is important to ensure that all information included in the RTI FPS Report is accurate and up-to-date before submitting it to HMRC. Additionally, it is recommended that you keep a copy of all reports submitted for your records.