How to use P1H1 - Monthly tax return: self-check sheet

SAP Transaction Code - Details

• Transaction Code: P1H1

  Description: Monthly tax return: self-check sheet

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC21

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: P1H1 - Monthly tax return: self-check sheet

  
  Overview: 
  P1H1 is a SAP transaction code used to generate a self-check sheet for monthly tax returns. This sheet is used to ensure that all the necessary information is included in the tax return and that it is accurate. 
  
  Functionality: 
  The P1H1 transaction code allows users to generate a self-check sheet for their monthly tax returns. This sheet includes all the necessary information required for the tax return, such as income, deductions, and credits. It also allows users to check for any errors or discrepancies in the data before submitting the return. 
  
  Step-by-step How to Use: 
  1. Enter the P1H1 transaction code into the SAP system. 
  2. Enter the relevant information into the fields provided, such as income, deductions, and credits. 
  3. Once all the information has been entered, click “Generate” to generate the self-check sheet. 
  4. Review the self-check sheet to ensure that all the necessary information is included and that it is accurate. 
  5. Once you have reviewed and verified the accuracy of the self-check sheet, you can submit your monthly tax return. 
  
  Other Recommendations: 
  It is important to review your self-check sheet carefully before submitting your monthly tax return. This will help ensure that all the necessary information is included and that it is accurate. Additionally, it is recommended that you keep a copy of your self-check sheet for your records in case you need to refer back to it in the future.