How to use PC00_M31_DANJMN - Tax nominal

SAP Transaction Code - Details

• Transaction Code: PC00_M31_DANJMN

  Description: Tax nominal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Lists and reports > Tax > Tax nominal

• • Program: HSKCTXL0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_DANJMN - Tax nominal

   accounts
  
  Overview: 
  PC00_M31_DANJMN is a SAP transaction code used to maintain tax nominal accounts. It is used to assign tax codes to nominal accounts and to define the tax rate for each nominal account. 
  
  Functionality: 
  This transaction code allows users to assign tax codes to nominal accounts and to define the tax rate for each nominal account. This ensures that the correct taxes are applied when transactions are posted. It also allows users to view the current tax rates for each nominal account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_DANJMN in the command field. 
  2. Select the nominal account you want to assign a tax code to. 
  3. Enter the tax code you want to assign to the nominal account. 
  4. Enter the tax rate for the nominal account. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all nominal accounts have the correct tax codes and rates assigned, as this will ensure that transactions are posted correctly and taxes are applied correctly. It is also important to regularly review the tax codes and rates assigned to each nominal account, as these may change over time due to changes in legislation or other factors.