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Transaction Code: PC00_M21_RPLVAEH0_E
Description: Monthly return V2, check pr. monthly
Release: S/4HANA and ECC 6
Menu Path:
Program: RPLVAEH0_E
Screen: 1000
Authorization Object:
Development Package: PC21
Package Description:
Parent Package:
Module/Component:
Description:
wage type Overview: The SAP transaction code PC00_M21_RPLVAEH0_E is used to generate a monthly return report for wage types. This report is used to check the accuracy of the wage types that have been entered into the system. Functionality: This transaction code allows users to generate a report that displays the wage types that have been entered into the system for a given month. The report also displays the total amount of each wage type, as well as any discrepancies between the wage types and the total amount. Step-by-step How to Use: 1. Enter the transaction code PC00_M21_RPLVAEH0_E into the command field. 2. Select the month for which you want to generate the report. 3. Select the wage types that you want to include in the report. 4. Click “Execute†to generate the report. 5. Review the report and check for any discrepancies between the wage types and total amount. 6. Make any necessary corrections and save your changes. Other Recommendations: It is recommended that users review this report on a regular basis in order to ensure accuracy of their wage types and total amounts. Additionally, users should be aware of any changes in legislation or regulations that may affect their wage types and total amounts, as these changes may require additional adjustments to be made in order to remain compliant with applicable laws and regulations.
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