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Transaction Code: PC00_M10_OTUR
Description: Tax Services - Reconciliation
Release: S/4HANA and ECC 6
Menu Path:
Program: RPCOTRU0
Screen: 1000
Authorization Object:
Development Package: POUT
Package Description:
Parent Package:
Module/Component:
Description:
Overview: This SAP transaction code, PC00_M10_OTUR, is used to reconcile tax services in the SAP system. It is part of the Financial Accounting (FI) module and is used to ensure that all taxes are correctly calculated and reported. Functionality: PC00_M10_OTUR allows users to reconcile tax services in the SAP system. This includes verifying that all taxes are correctly calculated and reported, as well as ensuring that all tax payments are up to date. The transaction code also allows users to view and edit tax information, such as the tax rate, tax amount, and payment date. Step-by-step How to Use: 1. Enter the transaction code PC00_M10_OTUR into the command field. 2. Select the “Tax Services” tab. 3. Select the “Reconciliation” option from the drop-down menu. 4. Enter the relevant information into the fields provided, such as the tax rate, tax amount, and payment date. 5. Click “Save” to save your changes. 6. Click “Execute” to execute the reconciliation process. 7. Review the results of the reconciliation process and make any necessary changes or corrections. 8. Click “Save” to save your changes and complete the reconciliation process. Other Recommendations: It is important to regularly use this transaction code to ensure that all taxes are correctly calculated and reported in the SAP system. Additionally, it is recommended that users review their tax information regularly to ensure accuracy and compliance with applicable laws and regulations.
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