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Dokumentation
RPC_PAYIT_CUR - CU Form file creation for the Revenue Agency
Fill RESBD Structure from EBP Component Structure Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
This program run creates an electronic file containing the annual tax statement to be sent to the Revenue Agency.
This file includes the following records: A, B, D, G, and Z. This report does not support records C and H.
Thi program uses general data of model CU to fill in the record boxes.
The corresponding transaction code is PC00_M15_CUR.
Integration
Prerequisites
Run the CU report.
Features
In the box Execution options you can define filters and activate/deactivate some options:
- Processing year (required field): In this field you enter the year in which you can generate tax year data.
- Identifier for company code: this field "filters" the personnel numbers to be processed according to the company code they belong to.
In this box you can also choose a selection in which you can display the final log by using the following options:
- Show results
- Show total by box
- Save CUR TemSe:
- Name of TemSe file (suffix)
In the box Interface you can display / activate the interfaces existing in the system, which help to enter some data in the form by forcing them.
Interfaces are used to enter missing data in the system or to repair specific cases of inconsistencies or irregularities occurred during the year.
The activation of interfaces is performed by managing the files existing in this section.
Both input files (interfaces) can be used to load data or to correct them.
Output
The report created a log in which you can get the following information:
| Node | Description | |||
|---|---|---|---|---|
| Statistics | It contains data related to the employees selected, processed and rejected. | |||
| Results | It allows you to display the boxes with Temse. | |||
| Total by box | It cumulates the amount for each box. | |||
| Temse | It allows you to display or download the generated file to the local | hard disk. | ||
| General messages | It contains messages regarding the program run. | |||
| Person-specific messages | It contains messages regarding the employee. |
User Exits
a) The User exit is a section of a customer solution that is incorporated into a SAP standard solution (e.g. part of the customer ABAP code inserted in a SAP standard routine.)
b) The customer is completely responsible for his own 'additions' to the standard code. SAP AG is responsible for neither creation/use of external data, nor for results obtained from the standard use of external data.
c) The different user-exits available for form CUR/201x are described in the related release notes. We recommend to read the documentation related to user exits in the note and also regarding the following.
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 3790 Date: 20240601 Time: 114941 sap01-206 ( 46 ms )
