How to use PC00_M62_CRK11_XML - REK-1 XML

SAP Transaction Code - Details

• Transaction Code: PC00_M62_CRK11_XML

  Description: REK-1 XML

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovenia > Subsequent activities > After payroll > Lists/statistics > Obsolete > REK-1 2007 - XML

• • Program: HSICRK11

    Screen: 1000

    Authorization Object:

  • Development Package: PC62

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M62_CRK11_XML - REK-1 XML

  
  Overview:
  The SAP transaction code PC00_M62_CRK11_XML - REK-1 XML is used to generate a report in XML format for the REK-1 tax form. This form is used to report the income of individuals and companies in the Czech Republic. 
  
  Functionality: 
  This transaction code allows users to generate a report in XML format for the REK-1 tax form. The report contains information about the income of individuals and companies in the Czech Republic. The report can be used for filing taxes or for other purposes. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code PC00_M62_CRK11_XML - REK-1 XML. 
  2. Enter the necessary information such as the company code, fiscal year, and period. 
  3. Select the “Generate Report” button to generate the report in XML format. 
  4. The report will be generated and can be saved or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the REK-1 tax form before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before generating the report to avoid any errors or delays in filing taxes.