How to use PC00_M21_RPLVAKH1 - Monthly return V2, convert "K" items

SAP Transaction Code - Details

• Transaction Code: PC00_M21_RPLVAKH1

  Description: Monthly return V2, convert "K" items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Statements > Monthly tax return V2. > Utility programs > Monthly return V2 - Convert return data - items "K"

• • Program: RPLVAKH1

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_RPLVAKH1 - Monthly return V2, convert "K" items

  
  Overview: 
  The SAP transaction code PC00_M21_RPLVAKH1 is used to generate a monthly return V2 and convert “K” items. This transaction code is used to report the monthly wage tax and social security contributions of employees in Austria. 
  
  Functionality: 
  This transaction code is used to generate a monthly return V2 for wage tax and social security contributions of employees in Austria. It also converts “K” items, which are items that are not reported in the monthly return but are reported in the annual return. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_RPLVAKH1 into the command field. 
  2. Enter the period for which you want to generate the return. 
  3. Enter the company code for which you want to generate the return. 
  4. Select the “Convert K Items” checkbox if you want to convert “K” items. 
  5. Click on “Execute” to generate the return. 
  6. Check the results and click on “Save” if everything is correct. 
  7. Click on “Print” to print out the return or click on “Send” to send it electronically. 
  
  Other Recommendations: 
  It is recommended that you check the results carefully before saving or sending the return, as any errors can lead to incorrect reporting and penalties from the tax authorities. Additionally, it is important to ensure that all relevant information is included in the return, such as employee names, addresses, and social security numbers.