How to use PC00_M01_CTXM_AO - ETStmt - Display Tax Auditor

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CTXM_AO

  Description: ETStmt - Display Tax Auditor

  Release: S/4HANA and ECC 6

• • Program: RPCTXMD1

    Screen: 1000

    Authorization Object:

  • Development Package: P01T_AUDIT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CTXM_AO - ETStmt - Display Tax Auditor

   Statement
  
  Overview: 
  The SAP transaction code PC00_M01_CTXM_AO - ETStmt - Display Tax Auditor Statement is used to display the tax auditor statement for a particular company code. This statement is used to provide information to the tax auditor about the company’s tax liabilities and payments. 
  
  Functionality: 
  This transaction code allows users to view the tax auditor statement for a particular company code. The statement includes information such as the company’s total tax liabilities, total payments made, and any outstanding balances. It also provides details on the types of taxes paid, such as income tax, value-added tax (VAT), and other taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_CTXM_AO - ETStmt - Display Tax Auditor Statement in the command field. 
  2. Select the company code for which you want to view the statement. 
  3. The statement will be displayed on the screen. 
  4. You can print or save the statement as needed. 
  
  Other Recommendations: 
  It is recommended that users review the statement carefully before submitting it to the tax auditor. This will ensure that all information is accurate and up-to-date. Additionally, users should ensure that all taxes have been paid in full before submitting the statement.