How to use PC00_M22_CNRP - Non-resident payment records

SAP Transaction Code - Details

• Transaction Code: PC00_M22_CNRP

  Description: Non-resident payment records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Japan > Subs.activities > Annual > Reporting > Year-end adj. > Payment report for non-resident

• • Program: RPCNRPJ0

    Screen: 1000

    Authorization Object:

  • Development Package: PC22

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M22_CNRP - Non-resident payment records

  
  Overview:
  The SAP transaction code PC00_M22_CNRP is used to create and maintain non-resident payment records. This code is used to record payments made to non-residents, such as foreign vendors, and to ensure that the correct withholding tax is applied. 
  
  Functionality: 
  This transaction code allows users to create and maintain records of payments made to non-residents. It also allows users to view the withholding tax rate applicable for each payment, as well as the total amount of withholding tax due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M22_CNRP into the command field. 
  2. Enter the payment details, such as the vendor name, payment amount, and withholding tax rate. 
  3. Click “Save” to save the record. 
  4. Click “Display” to view the total amount of withholding tax due for the payment. 
  5. Click “Print” to print a copy of the record for your records. 
  
  Other Recommendations: 
  It is important to ensure that all payments made to non-residents are recorded accurately in order to comply with local tax regulations. It is also recommended that users regularly review their records in order to ensure that all payments are up-to-date and accurate.