How to use PC00_M20_LTO_LATF - Download tax reporting file

SAP Transaction Code - Details

• Transaction Code: PC00_M20_LTO_LATF

  Description: Download tax reporting file

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Norway > Subsequent activities > Annual > Reporting > Annual tax - Obsolete > Download Tax File

• • Program: RPLATFV0

    Screen: 1000

    Authorization Object:

  • Development Package: PC20

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M20_LTO_LATF - Download tax reporting file

  
  Overview:
  The SAP transaction code PC00_M20_LTO_LATF is used to download a tax reporting file from the SAP system. This file contains all the necessary information for filing taxes in a particular country. The file is generated in the Local Tax Office (LTO) format, which is the standard format used by most countries for tax reporting. 
  
  Functionality: 
  The PC00_M20_LTO_LATF transaction code allows users to download a tax reporting file from the SAP system. This file contains all the necessary information for filing taxes in a particular country. The file is generated in the Local Tax Office (LTO) format, which is the standard format used by most countries for tax reporting. The file can be downloaded in either CSV or XML format, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the PC00_M20_LTO_LATF transaction code. 
  2. Select the country for which you want to generate the tax reporting file. 
  3. Select either CSV or XML as the output format for the file. 
  4. Enter any additional parameters that may be required, such as a specific date range or company code. 
  5. Click “Execute” to generate and download the tax reporting file in your chosen format. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for downloading tax reporting files from the SAP system. It should not be used for any other purpose, such as generating reports or creating documents. Additionally, it is recommended that users check with their local tax office to ensure that they are using the correct format for their country's tax reporting requirements before downloading any files using this transaction code.