How to use PC00_M31_DPHP - Advance Tax Report and Overview

SAP Transaction Code - Details

• Transaction Code: PC00_M31_DPHP

  Description: Advance Tax Report and Overview

  Release: S/4HANA only

• • Program: HSKCDPHP

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: PC00_M31_DPHP - Advance Tax Report and Overview

  
  Overview: 
  The SAP transaction code PC00_M31_DPHP is used to generate an advance tax report and overview. This report provides a detailed overview of the taxes that are due for the current period. It also provides information on the taxes that have been paid in advance and the taxes that are still outstanding. 
  
  Functionality: 
  The PC00_M31_DPHP transaction code allows users to generate an advance tax report and overview. This report provides a detailed overview of the taxes that are due for the current period. It also provides information on the taxes that have been paid in advance and the taxes that are still outstanding. The report can be used to identify any discrepancies between the taxes due and those paid in advance, as well as any potential tax liabilities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_DPHP into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the period for which you want to generate the report. 
  4. Select the type of tax you want to include in the report (e.g., income tax, sales tax, etc.). 
  5. Select whether you want to include only open items or all items in the report. 
  6. Click “Execute” to generate the report. 
  7. Review the report and identify any discrepancies between the taxes due and those paid in advance, as well as any potential tax liabilities. 
  
  Other Recommendations: 
  It is recommended that users review their advance tax reports regularly to ensure accuracy and compliance with applicable laws and regulations. Additionally, users should consult with their accountant or other financial advisor if they have any questions or concerns about their advance tax reports or potential tax liabilities.