How to use PC00_M10_ONW2_UPLOAD - Upload Online W-2 Forms

SAP Transaction Code - Details

• Transaction Code: PC00_M10_ONW2_UPLOAD

  Description: Upload Online W-2 Forms

  Release: S/4HANA only

• • Program: RPUPAYUS_ONLINE_W2_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package: PC_TAX

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M10_ONW2_UPLOAD - Upload Online W-2 Forms

  
  Overview: 
  The SAP transaction code PC00_M10_ONW2_UPLOAD is used to upload online W-2 forms. This code is part of the Payroll Accounting module and is used to upload employee W-2 forms to the payroll system. 
  
  Functionality: 
  This transaction code allows users to upload employee W-2 forms to the payroll system. This ensures that all employee information is up-to-date and accurate. The uploaded forms are then used to generate payroll reports and other documents related to payroll accounting. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code PC00_M10_ONW2_UPLOAD. 
  2. Select the “Upload” button and select the file containing the employee W-2 forms. 
  3. Once the file has been uploaded, select “Save” to save the changes. 
  4. The uploaded forms will now be available in the payroll system for use in generating reports and other documents related to payroll accounting. 
  
  Other Recommendations: 
  It is important to ensure that all employee information is up-to-date and accurate before uploading W-2 forms. Additionally, it is recommended that users regularly check for any updates or changes in the payroll system before uploading new forms.