How to use PC00_M10_CPL7U0 - Garnish.Letter-Tax Type/Tax Auth. 10

SAP Transaction Code - Details

• Transaction Code: PC00_M10_CPL7U0

  Description: Garnish.Letter-Tax Type/Tax Auth. 10

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > USA > Subsequent activities > Period-independent > Payroll supplement > Garnishments > Print answer letter

• • Program: RPCPL7U0

    Screen: 1000

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_CPL7U0 - Garnish.Letter-Tax Type/Tax Auth. 10

  
  Overview:
  The SAP transaction code PC00_M10_CPL7U0 is used to generate garnishment letters for tax types and tax authorities. This transaction code is used to create a garnishment letter for a specific tax type and tax authority. 
  
  Functionality: 
  This transaction code allows users to generate a garnishment letter for a specific tax type and tax authority. The letter can be printed or sent electronically. The letter includes information about the amount of taxes due, the payment due date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M10_CPL7U0 in the command field. 
  2. Enter the tax type and tax authority for which you want to generate a garnishment letter. 
  3. Select the “Generate” button to generate the garnishment letter. 
  4. Select the “Print” button to print the garnishment letter or select the “Send” button to send it electronically. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all generated garnishment letters before sending them out, as they may contain errors or incorrect information. Additionally, users should ensure that all relevant information is included in the letter, such as payment due date and amount due, before sending it out.