Do you have any question about this t-code?
Transaction Code: PC00_M21_RPLVAEH2
Description: Monthly return V2, check pr. period.
Release: S/4HANA and ECC 6
Menu Path:
Program: RPLVAEH2
Screen: 1000
Authorization Object:
Development Package: PC21
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M21_RPLVAEH2 is used to generate a monthly return for the check period. This report is used to check the accuracy of the payroll data and to ensure that all payroll taxes are paid correctly. Functionality: This transaction code is used to generate a monthly return for the check period. It allows users to view the payroll data for the current month and compare it with the previous month's data. The report also provides information on any discrepancies between the two periods. Additionally, it can be used to check for any errors in the payroll data and to ensure that all payroll taxes are paid correctly. Step-by-step How to Use: 1. Enter the transaction code PC00_M21_RPLVAEH2 into the command field. 2. Select the period for which you want to generate a monthly return. 3. Select the type of report you want to generate (e.g., summary or detailed). 4. Select any additional options you want to include in your report (e.g., employee name, department, etc.). 5. Click “Execute†to generate your report. 6. Review your report and make any necessary changes or corrections. 7. Save your report for future reference. Other Recommendations: It is recommended that users review their monthly returns regularly in order to ensure accuracy and compliance with payroll tax regulations. Additionally, users should be aware of any changes in payroll tax regulations that may affect their monthly returns and adjust their reports accordingly.
PC00_M21_RPLVAEH1 - Monthly return V2, check pr. period....
PC00_M21_RPLVAEH0_E - Monthly return V2, check pr. monthly...
PC00_M21_RPLVAFH0 - Monthly return V2, upload ext. data...
PC00_M21_RPLVAHH0 - Monthly return V2, sel. for adjustm....