How to use S_AHR_61015895 - HIDCTAX1

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015895

  Description: HIDCTAX1

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Indonesia > Info system > Employee > Annual Tax Report

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015895 - HIDCTAX1

  
  Overview:
  S_AHR_61015895 - HIDCTAX1 is a SAP transaction code used to calculate withholding tax on payments to vendors. It is used to determine the amount of withholding tax that should be deducted from vendor payments. 
  
  Functionality:
  This transaction code allows users to calculate the withholding tax on vendor payments. It also allows users to view the withholding tax details for each vendor payment. The transaction code also allows users to view the withholding tax details for each vendor payment in a graphical format. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_AHR_61015895 - HIDCTAX1 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the payment amount in the Payment Amount field. 
  4. Select the appropriate withholding tax type from the drop-down list. 
  5. Click on Calculate button to calculate the withholding tax amount. 
  6. The calculated withholding tax amount will be displayed in the Withholding Tax Amount field. 
  7. Click on Save button to save the withholding tax details for this vendor payment. 
  8. Click on Graphical View button to view the withholding tax details in a graphical format. 
  
  Other Recommendations:
  It is recommended that users review and verify all withholding tax details before saving them in SAP system. Additionally, users should ensure that all applicable taxes are taken into account when calculating withholding taxes for vendor payments.