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Transaction Code: PC00_M09_CC72
Description: Import and Create Tax Infotypes
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCC72M0
Screen: 1000
Authorization Object:
Development Package: PC09
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M09_CC72 is used to import and create tax infotypes. It is a part of the Personnel Cost Planning module and is used to maintain the tax infotypes for employees. Functionality: This transaction code allows users to import and create tax infotypes for employees. It also allows users to view, edit, and delete existing tax infotypes. Additionally, it can be used to generate reports on the tax infotypes. Step-by-step How to Use: 1. Enter the transaction code PC00_M09_CC72 in the command field. 2. Select the “Import” option from the menu bar. 3. Select the file containing the tax infotype data that you want to import. 4. Select the “Create” option from the menu bar. 5. Enter the required information for each tax infotype that you want to create. 6. Select the “Save” option from the menu bar to save your changes. 7. Select the “Reports” option from the menu bar to generate reports on the tax infotypes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary information before attempting to import or create any tax infotypes, as this will help reduce errors and save time in the long run.
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