Do you have any question about this t-code?
Transaction Code: PC00_M99_DKON
Description: Assign WTS- Display G/L Accounts
Release: S/4HANA and ECC 6
Menu Path:
Program: RPDKON00
Screen: 1000
Authorization Object:
Development Package: PCAL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M99_DKON is used to assign withholding tax codes to G/L accounts. This code is used to ensure that the correct withholding tax is applied to the G/L accounts. Functionality: The PC00_M99_DKON transaction code allows users to assign withholding tax codes to G/L accounts. This ensures that the correct withholding tax is applied when transactions are posted to the G/L accounts. The withholding tax codes can be assigned at the company code level or at the global level. Step-by-step How to Use: 1. Enter the transaction code PC00_M99_DKON in the command field. 2. Select the company code for which you want to assign withholding tax codes. 3. Select the G/L account for which you want to assign a withholding tax code. 4. Select the withholding tax code that you want to assign to the G/L account. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that the correct withholding tax codes are assigned to G/L accounts in order to ensure that the correct amount of taxes are withheld from transactions posted to these accounts. It is also important to regularly review and update the withholding tax codes assigned to G/L accounts in order to ensure that they are up-to-date with any changes in taxation laws or regulations.
PC00_M99_CWTR_NO_OC - Wage type reporter...
PC00_M99_CWTR - Wage type reporter...
PC00_M99_DLGA20 - Wage type use - International...
PC00_M99_FPAYM - Create Payment Medium...