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Transaction Code: PC00_M03_IGVI
Description: Monthly Import for Joint Taxation
Release: S/4HANA and ECC 6
Menu Path:
Program: RPIGVIA0PBS
Screen: 1000
Authorization Object:
Development Package: P03P1
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M03_IGVI is used to import monthly data for joint taxation. This transaction code is used to transfer data from the payroll system to the joint taxation system. It is used to ensure that the payroll system and the joint taxation system are in sync. Functionality: The PC00_M03_IGVI transaction code allows users to transfer data from the payroll system to the joint taxation system. This ensures that the payroll system and the joint taxation system are in sync. The data that is transferred includes employee information, salary information, and other relevant data. Step-by-step How to Use: 1. Log into the SAP system and enter the PC00_M03_IGVI transaction code. 2. Select the “Import” option from the menu. 3. Select the “Monthly” option from the menu. 4. Enter the relevant information into the fields provided. 5. Select “Execute” to transfer the data from the payroll system to the joint taxation system. 6. Select “Save” to save your changes. 7. Select “Back” to return to the main menu. Other Recommendations: It is important to ensure that all of the relevant information is entered correctly when using this transaction code, as incorrect information can lead to errors in both systems. Additionally, it is important to regularly check that both systems are in sync, as discrepancies can lead to problems down the line.
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