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RPC_PAYIT_CUA - Posting of data from CU statement file

RPC_PAYIT_CUA - Posting of data from CU statement file

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Purpose

This program is used to manage the statement file sent to the Revenue Agency.

This report manages and saves the data contained in the statement file. The statement file contains receipts, prepared by the Revenue Agency, that refer to the CU declaration and previously sent by the employer.

The corresponding transaction code is PC00_M15_CUA.

Integration

Prerequisites

This program run is the last step of the process regarding CUs, that is after the following:

  1. CU for the employee has been calculated and produced.
  2. Report CUR has been run and the TemSe file containing the employee's CU data has been sent to the Revenue Agency.
  3. The Revenue Agency has received the statement file containing the result of CU transmission, which can be accepted or rejected.

Features

Selection

In frame CU statement file description you may enter the following:

  • CU form year (required field): In this field the year of the form is entered.
  • Processing year (required field): In this field you enter the tax year which the CU is referred to.
  • File Statement: In this field the Statement file is entered. After selecting the file, you can also display it in ALV format by pressing the relevant button.

Standard Variants

Output

The program shows an output log with the folling information:

Node Description
Statistics It contains the data regarding the processing of statements
Processed statements It contains the information regarding the processed statements
Unprocessed statements It contains the informations regarding the unprocessed statements, since the employee who the receipt belongs to could not be identified.

Activities

Example






RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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