How to use PC00_M21_RPLVAXH0 - Monthly return V2 - Create XML file

SAP Transaction Code - Details

• Transaction Code: PC00_M21_RPLVAXH0

  Description: Monthly return V2 - Create XML file

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Hungary > Subsequent activities > Per payroll period > Statements > Monthly tax return V2. > Monthly return > Monthly return V2 - Create XML file

• • Program: RPLVAXH0

    Screen: 1000

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M21_RPLVAXH0 - Monthly return V2 - Create XML file

  
  Overview: 
  This SAP transaction code, PC00_M21_RPLVAXH0, is used to create an XML file for the monthly return V2. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code is used to generate an XML file for the monthly return V2. This XML file contains all the necessary information required for the monthly return V2. The information includes details such as the company’s name, address, and other relevant data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M21_RPLVAXH0 in the command field. 
  2. Enter the company code and fiscal year for which you want to generate the XML file. 
  3. Select the “Create XML File” option from the menu. 
  4. Enter the name of the XML file you want to generate and click “OK”. 
  5. The XML file will be generated and saved in your system. 
  
  Other Recommendations: 
  It is recommended that you review the generated XML file before submitting it for processing. This will ensure that all the necessary information is included in the file and that there are no errors or omissions. Additionally, it is important to keep a backup of all generated XML files in case they are needed in future returns or audits.