How to use PC00_M08_RTI_FPSA - FPS as amendment for prev tax year

SAP Transaction Code - Details

• Transaction Code: PC00_M08_RTI_FPSA

  Description: FPS as amendment for prev tax year

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > United Kingdom > Subsequent activities > Per payroll period > Reporting > Real Time Information (RTI) > Full Payment Submission as amendment for previous tax years

• • Program: RPCFPSAG0

    Screen: 1000

    Authorization Object:

  • Development Package: PC08

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M08_RTI_FPSA - FPS as amendment for prev tax year

  
  Overview:
  
  This SAP transaction code, PC00_M08_RTI_FPSA, is used to amend the FPS (Full Payment Submission) for the previous tax year. It is part of the Real Time Information (RTI) system, which is used to report payroll information to HMRC (Her Majesty's Revenue and Customs). 
  
  Functionality:
  
  This transaction code allows employers to make changes to their FPS for the previous tax year. This includes making corrections to employee information, such as salary and tax deductions, as well as adding or removing employees from the payroll. The changes are then sent to HMRC for processing. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code PC00_M08_RTI_FPSA into the SAP system. 
  2. Select the appropriate tax year from the drop-down menu. 
  3. Enter the employee information that needs to be amended or added/removed. 
  4. Once all changes have been made, click “Submit” to send the amended FPS to HMRC for processing. 
  
  Other Recommendations:
  
  It is important to ensure that all employee information is accurate before submitting an amended FPS. Employers should also keep a record of all changes made in case they need to be referred back to in the future.