How to use PC00_M18_ZALOHY -

SAP Transaction Code - Details

• Transaction Code: PC00_M18_ZALOHY

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Czech Republic > Subsequent Activities > Per payroll period > Evaluation > Advances

• • Program: RPCDTBT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M18_ZALOHY -

  
  Overview:
  The SAP transaction code PC00_M18_ZALOHY is used to manage the withholding tax for vendor payments in the Czech Republic. It is used to calculate the amount of withholding tax that must be withheld from vendor payments and to post the withholding tax to the vendor's account. 
  
  Functionality: 
  This transaction code allows users to manage the withholding tax for vendor payments in the Czech Republic. It calculates the amount of withholding tax that must be withheld from vendor payments and posts the withholding tax to the vendor's account. It also allows users to view and maintain withholding tax information for vendors, such as their tax rate, payment terms, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_ZALOHY in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment date in the Payment Date field. 
  4. Enter the payment amount in the Payment Amount field. 
  5. Select a payment method from the Payment Method drop-down list. 
  6. Select a withholding tax rate from the Withholding Tax Rate drop-down list. 
  7. Click on Calculate button to calculate the amount of withholding tax that must be withheld from vendor payments and post it to the vendor's account. 
  8. Click on Save button to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all relevant information before using this transaction code, such as payment terms, payment methods, and withholding tax rates, to ensure accuracy of calculations and postings. Additionally, users should always save their changes after using this transaction code to ensure that all changes are properly recorded in SAP system.