How to use /ARBA/TAX_CHECK - Transaction code for tax check table

SAP Transaction Code - Details

• Transaction Code: /ARBA/TAX_CHECK

  Description: Transaction code for tax check table

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /ARBA/TAX_CHECK - Transaction code for tax check table

   maintenance
  
  Overview:
  The SAP transaction code /ARBA/TAX_CHECK is used to maintain the tax check table in the SAP system. This table is used to store information about the taxes that are applicable to a particular customer or vendor. 
  
  Functionality: 
  The /ARBA/TAX_CHECK transaction code allows users to view, create, change, and delete entries in the tax check table. This table contains information about the taxes that are applicable to a particular customer or vendor. The information stored in this table includes the tax rate, the tax type, and the tax jurisdiction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ARBA/TAX_CHECK into the command field of the SAP system. 
  2. The tax check table will be displayed on the screen. 
  3. To view an existing entry, select it from the list and click on “Display”. 
  4. To create a new entry, click on “Create” and enter the required information such as the tax rate, type, and jurisdiction. 
  5. To change an existing entry, select it from the list and click on “Change”. 
  6. To delete an existing entry, select it from the list and click on “Delete”. 
  7. Once you have made all of your changes, click on “Save” to save them to the database. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can make changes to the tax check table using this transaction code. Additionally, it is recommended that users back up their data before making any changes to ensure that any mistakes can be easily reversed.