How to use PC00_M38_CERT - Income & Withholdings certificate

SAP Transaction Code - Details

• Transaction Code: PC00_M38_CERT

  Description: Income & Withholdings certificate

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Colombia > Subsequent activities > Annual > Certificate of income and withholdings

• • Program: HCOCERT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC38

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M38_CERT - Income & Withholdings certificate

  
  Overview: 
  PC00_M38_CERT is an SAP transaction code used to generate an income and withholding certificate. This certificate is used to provide information about an employee’s income and taxes withheld from their salary. 
  
  Functionality: 
  This transaction code allows users to generate a certificate that contains information about the employee’s income, taxes withheld, and other deductions. The certificate can be printed or saved as a PDF file. It can also be used to generate a report that contains the same information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M38_CERT in the command field. 
  2. Enter the employee’s personnel number in the Personnel Number field. 
  3. Select the period for which you want to generate the certificate in the Period field. 
  4. Select the type of certificate you want to generate in the Certificate Type field. 
  5. Click on Execute to generate the certificate or report. 
  6. Print or save the certificate or report as a PDF file. 
  
  Other Recommendations: 
  It is recommended that users check with their local tax authorities for any specific requirements for generating and submitting income and withholding certificates. Additionally, users should ensure that all information entered into the system is accurate and up-to-date before generating any certificates or reports.