How to use PC00_M22_CEAD_CDC - Withholding tax statement (data)

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CEAD_CDC

  Description: Withholding tax statement (data)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Annual > Reporting > Year-end adj. > Tax statement > Create data carrier

• • Program: RPU_M22_CEAD_CDC

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CEAD_CDC - Withholding tax statement (data)

  
  Overview:
  The SAP transaction code PC00_M22_CEAD_CDC is used to generate a withholding tax statement (data) in the SAP system. This statement is used to report the withholding tax amounts that have been deducted from payments made to vendors. 
  
  Functionality: 
  This transaction code allows users to generate a withholding tax statement (data) in the SAP system. The statement contains information about the withholding tax amounts that have been deducted from payments made to vendors. The statement can be used for reporting purposes and for reconciliation of vendor accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CEAD_CDC in the command field of the SAP system. 
  2. Enter the selection criteria for the statement, such as company code, vendor number, and date range. 
  3. Click on “Execute” to generate the withholding tax statement (data). 
  4. The generated statement will be displayed on the screen. 
  5. To save the statement, click on “Save” and enter a file name for the document. 
  6. To print the statement, click on “Print” and select a printer from the list of available printers. 
  
  Other Recommendations: 
  It is recommended that users review the generated withholding tax statement (data) before printing or saving it. This will ensure that all relevant information is included in the statement and that any errors are corrected before it is printed or saved.