How to use PC00_M20_LTO_LATB - Kakseskatt


SAP Transaction Code - Details

  • Transaction Code: PC00_M20_LTO_LATB

    Description: Kakseskatt

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Europe > Norway > Subsequent activities > Annual > Reporting > Annual tax - Obsolete > Kakseskatt (Employees with Basis Contribution > 16 G)
  • Show technical details Hide technical details
    • Program: RPLATBV0

      Screen: 1000

      Authorization Object:

    • Development Package: PC20

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PC00_M20_LTO_LATB - Kakseskatt
    
    Overview:
    The SAP transaction code PC00_M20_LTO_LATB - Kakseskatt is used to calculate the tax amount for a given employee. It is used to determine the amount of tax that should be withheld from an employee's salary. 
    
    Functionality:
    This transaction code is used to calculate the tax amount for a given employee based on their salary and other factors such as marital status, number of dependents, etc. It also takes into account any deductions or exemptions that may apply. The calculated tax amount is then deducted from the employee's salary and paid to the relevant tax authority. 
    
    Step-by-step How to Use:
    1. Enter the transaction code PC00_M20_LTO_LATB - Kakseskatt in the command field. 
    2. Enter the employee's details such as name, marital status, number of dependents, etc. 
    3. Enter any deductions or exemptions that may apply to the employee. 
    4. The system will then calculate the tax amount based on the entered information. 
    5. The calculated tax amount will be deducted from the employee's salary and paid to the relevant tax authority. 
    
    Other Recommendations:
    It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to ensure that the correct tax amount is calculated and paid. Additionally, it is important to ensure that all deductions and exemptions are taken into account in order to ensure that the employee pays only the correct amount of tax.
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