How to use PC00_M23_CKU1S0_CE - Annual Tax Statement (SE-CE)

SAP Transaction Code - Details

• Transaction Code: PC00_M23_CKU1S0_CE

  Description: Annual Tax Statement (SE-CE)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_SE_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M23_CKU1S0_CE - Annual Tax Statement (SE-CE)

  
  Overview:
  The SAP transaction code PC00_M23_CKU1S0_CE is used to generate the Annual Tax Statement (SE-CE) for employees in Spain. This statement is used to report the employee’s income and deductions to the Spanish tax authorities. 
  
  Functionality: 
  This transaction code allows users to generate the Annual Tax Statement (SE-CE) for employees in Spain. It provides a detailed overview of the employee’s income and deductions, including wages, bonuses, and other benefits. The statement also includes information about the employee’s contributions to social security and other taxes. 
  
  Step-by-step How to Use: 
  To generate the Annual Tax Statement (SE-CE) using this transaction code, follow these steps 
  1. Enter the transaction code PC00_M23_CKU1S0_CE into the command field. 
  2. Select the “Execute” button. 
  3. Enter the employee’s personnel number in the “Personnel Number” field. 
  4. Select the “Execute” button again. 
  5. The Annual Tax Statement (SE-CE) will be generated and displayed on the screen. 
  6. Select the “Print” button to print a copy of the statement for your records. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only applicable for employees in Spain and should not be used for employees in other countries or regions. Additionally, it is recommended that users review all generated statements carefully before submitting them to ensure accuracy and compliance with local tax regulations.