How to use S_PR0_40000150 - Form T-60

SAP Transaction Code - Details

• Transaction Code: S_PR0_40000150

  Description: Form T-60

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Period-Independent > Reports > Form T-60
  • Human Resources > Payroll > Europe > Russia > Information System > Reporting > Payroll > Absences > Form T-60

• • Program: HRULT60

    Screen: 1000

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PR0_40000150 - Form T-60

  
  Overview:
  S_PR0_40000150 is an SAP transaction code used to generate Form T-60, which is a form used to report the value of goods imported into the European Union (EU). This form is used to calculate the amount of customs duty and taxes that must be paid on the imported goods. 
  
  Functionality: 
  Form T-60 is used to report the value of goods imported into the EU. This form is used to calculate the amount of customs duty and taxes that must be paid on the imported goods. The form also includes information about the origin of the goods, the type of goods, and other relevant details. 
  
  Step-by-step How to Use: 
  To generate Form T-60 using S_PR0_40000150, follow these steps 
  1. Log in to your SAP system and enter transaction code S_PR0_40000150. 
  2. Enter the required information about the imported goods, such as origin, type, and value. 
  3. Click “Generate” to generate Form T-60. 
  4. Print or save a copy of Form T-60 for your records. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into Form T-60 is accurate and up-to-date in order to avoid any potential issues with customs duties or taxes. Additionally, it is recommended that you keep a copy of Form T-60 for your records in case it is needed for future reference.