How to use PC00_M22_CEAD_PS - Withholding tax statement (printed)

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CEAD_PS

  Description: Withholding tax statement (printed)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RPU_M22_CEAD_PS

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CEAD_PS - Withholding tax statement (printed)

  
  Overview:
  The SAP transaction code PC00_M22_CEAD_PS is used to generate a withholding tax statement (printed) in the SAP system. This statement is used to provide information about the withholding tax that has been deducted from payments made to vendors. 
  
  Functionality: 
  This transaction code allows users to view and print a withholding tax statement for a specific vendor. The statement includes details such as the vendor’s name, address, and tax identification number, as well as the amount of withholding tax that has been deducted from payments made to the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CEAD_PS in the command field. 
  2. Enter the vendor’s name or tax identification number in the appropriate fields. 
  3. Select the period for which you want to generate the withholding tax statement. 
  4. Click on “Execute” to generate the statement. 
  5. The statement will be displayed on the screen and can be printed if desired. 
  
  Other Recommendations: 
  It is recommended that users review the withholding tax statement carefully before printing it out, as any errors or discrepancies should be corrected before it is printed. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.