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Challan Mapping Program for Tax Deduction – INDIA

We  use this report to map the employee tax deduction details with challan numbers. If you have more than one challan to pay the taxes deducted at source, you can manually select the employees whom you want to map with each challan number.

For Challan Mapping We are Using below T-Codes

Challan Mapping T-Code  —        PC00_M40_CMAP

Assign TAN No to employees —  PC00_m40_utan


Activities

1. On the SAP Easy Access screen, choose Human Resources –> Payroll –> Asia/Pacific –> India –>  Utilities –> Challan Mapping Program for Tax Deductions.

Enter Challan Mapping T-code Pc00_M40_CMAP

🙂 The initial screen of the Challan Mapping Program for Tax Deductions utility program appears. It shows 4 steps to capture the data needed to run this report.

1-C.png

😎 Choose Enter Payroll Period option to start the execution.

2-C.png

On choosing the first option system displays a selection screen.In this selection screen

1,  Enter the Payroll Area.

2, Enter the payroll period for which you want to perform the mapping.

3,  Select the Regular Run or Off-cycle Run indicator on the basis of the payroll run:

Select the Regular Run indicator if you are performing the mapping for a regular payroll period.

Select the Off-Cycle Run indicator if you are performing the mapping for an off-cycle payroll period. If you select off cycle run indicator then the system selects all the offcycle runs existing for the period specified for processing.

4.Choose Next.

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➕ Select Next Button & Enter First Payroll Period Challn Details

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Next screen Enter 4. Further Processing Step

/wp-content/uploads/2013/06/5_233047.png

➕ Next Enter Company Code, All Personnel Areas & Payroll Area After all details click on Execute [F8] Button 

/wp-content/uploads/2013/06/7_233051.png

➕ Next Select Challan Details & Tax Deduction Details for all Employees Click on Middle first button  —->>

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➕ Next Select Review & Save button

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➕ Next Go to Save Button

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After Save this screen we need do Same Remaining 11 Payroll Period

Then See Form-16, Amount of tax deducted in respect of the employee & Amount of tax deposited remitted in respect of the employee Balance

/wp-content/uploads/2013/06/12_233062.png

Before Challan Mapping we need Check — Personnel areas Address and Feature’s  –40ACK , 40ECC

Thanks

Satish


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      28 Comments
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      Author's profile photo Former Member
      Former Member

      good one

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Thank you Ravi

      Author's profile photo Former Member
      Former Member

      Hello satish ji,

      Thank you very much for Usefull document

      Regards,

      shajish khan

      Author's profile photo Former Member
      Former Member

      Nice use full Doc

      Nagoor

      Author's profile photo Former Member
      Former Member

      Good document Satish..

      Vijay

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Thanks Vijay

      Satish

      Author's profile photo Former Member
      Former Member

      Good document satish ,help full

      Neha

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Thanks Neha.

      Satish

      Author's profile photo Chetan Gaikwad
      Chetan Gaikwad

      Also you can check the SAP Note: 1897892

      Author's profile photo Former Member
      Former Member

      Thank you sathish, Nice document. Keep going on:)

      Regards,

      Vijay

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Thanks vijay for your kind words ,iam very happy to hear that my document is useful for you

      Thanks

      Satish

      Author's profile photo Former Member
      Former Member

      Informative...Thanks.

      Best Regards,

      Naresh K.

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Thanks Naresh

      Hope my document to be clear for you to  understand 🙂

      Cheers

      Satish.

      Author's profile photo Rajesh Kumar Burra
      Rajesh Kumar Burra

      Very useful document

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Thanks Rajesh..

      Author's profile photo Former Member
      Former Member

      Dear Satish,

      You have give very good information and this is very useful to us.

      Regards,

      Santosh Shivane

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Many thanks Santosh

      Author's profile photo Former Member
      Former Member

      Dear Satish,

      It is really Nice Document.

      Regards,

      Arpit Sheth

      Author's profile photo Former Member
      Former Member

      hi satish ,

      gud document , hope it will useful to all , you explained in a simple way

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Many thanks ARPIT SHETH and MALYADRI JWALA  for your kind words 🙂

      Author's profile photo Former Member
      Former Member

      Hi Satish,

      Good work, Keep posting..

      Author's profile photo Former Member
      Former Member
      Blog Post Author

      Thank you Srikanth Naidu Akula

      Satish

      Author's profile photo Former Member
      Former Member

      Dear Satish,

      document is very Best., but for your information now this transaction code and activity is not use by anybody because of as per Income tax rule Form 16 part B will taken from SAP and Form 16 Part A employee or employer has to take form Income tax site Please.

      Document is very best thanks.

      B M Subhedar

      9158881202

      Author's profile photo Former Member
      Former Member

      Hi Satish ,

      Very nice document and nice explanation Keep it up 🙂

      Regards,

      Akhilesh

      Author's profile photo Former Member
      Former Member

      Good one... Thanks

      Author's profile photo Arka Sengupta
      Arka Sengupta

      Hi,

      I have executed Live payroll and after that when I am trying to map Challan I am not getting any emp mapped for this. Pls help me with this?

      Author's profile photo Former Member
      Former Member

      Dear,

      Document is prepared very carefully thanks for the same, But this functionality is outdated. This is for your information only please.

      Subhedar B M

      9158881202

      Author's profile photo Former Member
      Former Member

      Hi Satish,

               I am looking this document from so long. It helped me a lot. Very good document Satish. Looking forward for nice documents like this.

      Regards,

      Triven Kumar Reddy.