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Transaction Code: PC00_M13_PSATO
Description: Payment summary ATO file report
Release: S/4HANA and ECC 6
Menu Path:
Program: RPMENUSTART00
Screen: 1000
Authorization Object:
Development Package: PC13
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M13_PSATO is used to generate a payment summary ATO file report. This report is used to provide the Australian Tax Office (ATO) with information about payments made to employees and contractors. Functionality: The PC00_M13_PSATO transaction code allows users to generate a payment summary ATO file report. This report contains information about payments made to employees and contractors, such as salary, wages, allowances, superannuation contributions, and other payments. The report is used by the ATO to calculate the tax liability of individuals. Step-by-step How to Use: 1. Enter the transaction code PC00_M13_PSATO in the command field. 2. Select the company code for which you want to generate the payment summary ATO file report. 3. Select the period for which you want to generate the report. 4. Enter the name of the output file and select the format in which you want to save it (e.g., CSV or XML). 5. Click “Execute†to generate the payment summary ATO file report. Other Recommendations: It is recommended that users review the generated payment summary ATO file report before submitting it to the ATO. This will ensure that all information is accurate and up-to-date. Additionally, users should ensure that they are compliant with all relevant laws and regulations when submitting this report to the ATO.
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