How to use S_PR0_40000 - Form T-60

SAP Transaction Code - Details

• Transaction Code: S_PR0_40000

  Description: Form T-60

  Release: S/4HANA and ECC 6

• • Program: HRULT60

    Screen: 1000

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PR0_40000 - Form T-60

  
  Overview: 
  S_PR0_40000 is an SAP transaction code used to generate Form T-60, which is a form used to report the value of goods and services received from a vendor. This form is used to calculate the value-added tax (VAT) due on the goods or services. 
  
  Functionality: 
  The S_PR0_40000 transaction code allows users to generate Form T-60, which is used to report the value of goods and services received from a vendor. This form is used to calculate the value-added tax (VAT) due on the goods or services. The form also includes information about the vendor, such as their name, address, and VAT number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PR0_40000 in the command field. 
  2. Enter the vendor’s name and address in the appropriate fields. 
  3. Enter the VAT number of the vendor in the appropriate field. 
  4. Enter the value of goods and services received from the vendor in the appropriate field. 
  5. Click “Generate” to generate Form T-60. 
  6. Print out Form T-60 and submit it to your local tax office for processing. 
  
  Other Recommendations: 
  It is important to keep accurate records of all transactions with vendors in order to ensure that you are paying the correct amount of VAT on goods and services received. It is also important to keep copies of all forms submitted to your local tax office for your records.