How to use PC00_M17_CISL0 - Generate ISLR file

SAP Transaction Code - Details

• Transaction Code: PC00_M17_CISL0

  Description: Generate ISLR file

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Venezuela > Subsequent Activities > Annual > Evaluation > Taxes > Income tax file

• • Program: HVECISL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC17

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M17_CISL0 - Generate ISLR file

  
  Overview:
  The SAP transaction code PC00_M17_CISL0 is used to generate an ISLR file. This file is used to report the withholding tax information of employees in Venezuela. 
  
  Functionality: 
  The PC00_M17_CISL0 transaction code is used to generate an ISLR file, which is a file that contains the withholding tax information of employees in Venezuela. This file is required by the Venezuelan government and must be submitted on a monthly basis. The ISLR file contains information such as employee name, employee ID, salary, and withholding tax amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M17_CISL0 in the command field. 
  2. Select the period for which you want to generate the ISLR file. 
  3. Select the company code for which you want to generate the ISLR file. 
  4. Select the output format for the ISLR file (e.g., text, Excel, etc.). 
  5. Click “Execute” to generate the ISLR file. 
  6. The generated ISLR file will be saved in the specified output format in your system. 
  
  Other Recommendations: 
  It is recommended that you review the generated ISLR file before submitting it to the Venezuelan government to ensure that all information is accurate and up-to-date. Additionally, it is important to note that this transaction code can only be used for generating an ISLR file; it cannot be used for other purposes such as viewing or editing existing ISLR files.