How to use S_PR0_40000151 - Form T-61

SAP Transaction Code - Details

• Transaction Code: S_PR0_40000151

  Description: Form T-61

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Period-Independent > Reports > Form T-61
  • Human Resources > Payroll > Europe > Russia > Information System > Reporting > Payroll > Absences > Form T-61

• • Program: HRULT61

    Screen: 1000

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PR0_40000151 - Form T-61

  
  Overview:
  S_PR0_40000151 is an SAP transaction code used to generate Form T-61, which is a form used to report the value of goods and services purchased by a company. This form is used to calculate the value-added tax (VAT) due on the purchase. 
  
  Functionality: 
  Form T-61 is used to report the value of goods and services purchased by a company. This form is used to calculate the value-added tax (VAT) due on the purchase. The form also includes information about the supplier, such as their name, address, and VAT number. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PR0_40000151 in the SAP command field. 
  2. Enter the company code for which you want to generate Form T-61. 
  3. Enter the date range for which you want to generate Form T-61. 
  4. Enter the supplier’s name, address, and VAT number in the appropriate fields. 
  5. Click “Execute” to generate Form T-61. 
  6. Print or save Form T-61 for your records. 
  
  Other Recommendations: 
  It is important to keep accurate records of all purchases made by a company in order to ensure that all taxes are paid correctly and on time. It is also important to ensure that all suppliers are registered with the appropriate tax authorities in order to avoid any penalties or fines for non-compliance with tax regulations.