How to use PC00_M14_CT39 - Run Tax Report for CP39

SAP Transaction Code - Details

• Transaction Code: PC00_M14_CT39

  Description: Run Tax Report for CP39

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Per payroll period > Legal reporting > Tax > Tax( CP39 )

• • Program: RPCT39L0

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M14_CT39 - Run Tax Report for CP39

  
  Overview: 
  The SAP transaction code PC00_M14_CT39 is used to generate a tax report for CP39. This report is used to calculate the taxes due for a particular period. It is important to note that this report is only applicable to companies that are registered in the European Union. 
  
  Functionality: 
  The PC00_M14_CT39 transaction code allows users to generate a tax report for CP39. This report is used to calculate the taxes due for a particular period. The report includes information such as the total amount of taxes due, the amount of taxes paid, and any other relevant information related to the taxes due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M14_CT39 into the SAP system. 
  2. Enter the relevant information such as the period for which you want to generate the report and any other relevant information. 
  3. Click on “Execute” to generate the report. 
  4. The report will be generated and can be viewed in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all of the relevant information is entered correctly when generating the tax report for CP39 using PC00_M14_CT39. Additionally, it is recommended that users review the generated report carefully before submitting it to ensure accuracy and compliance with applicable regulations.