How to use PC00_M14_CT59 - Run Tax Deduction Report for CP159

SAP Transaction Code - Details

• Transaction Code: PC00_M14_CT59

  Description: Run Tax Deduction Report for CP159

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Malaysia > Subs.activities > Annual > Legal reporting > Taxes > CP 159

• • Program: RPCT59L0

    Screen: 1000

    Authorization Object:

  • Development Package: PC14

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M14_CT59 - Run Tax Deduction Report for CP159

  
  Overview:
  The SAP transaction code PC00_M14_CT59 is used to generate a tax deduction report for CP159. This report provides an overview of the taxes that have been deducted from an employee’s salary. 
  
  Functionality: 
  This transaction code allows users to view the taxes that have been deducted from an employee’s salary. It also provides a detailed breakdown of the taxes that have been deducted, including the amount and type of tax. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M14_CT59 into the command field. 
  2. Select the “Run Tax Deduction Report for CP159” option. 
  3. Enter the employee’s personnel number in the “Personnel Number” field. 
  4. Select the period for which you want to generate the report in the “Period” field. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully to ensure that all taxes have been correctly deducted from an employee’s salary. Additionally, users should ensure that all relevant information is included in the report, such as any deductions or exemptions that may apply to an employee’s salary.