How to use /ATL/VQZ4 - Maintain WT recipient type

SAP Transaction Code - Details

• Transaction Code: /ATL/VQZ4

  Description: Maintain WT recipient type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/VENDOR

    Package Description: vendores enhancement

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/VQZ4 - Maintain WT recipient type

  
  Overview:
  The SAP transaction code /ATL/VQZ4 is used to maintain the recipient type for withholding tax (WT) in the SAP system. This transaction code allows users to create, change, and delete the recipient type for WT. 
  
  Functionality: 
  The /ATL/VQZ4 transaction code is used to maintain the recipient type for WT in the SAP system. This transaction code allows users to create, change, and delete the recipient type for WT. The recipient type is used to determine which withholding tax rules should be applied when processing a payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/VQZ4 in the command field of the SAP system. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the recipient type and description in the appropriate fields. 
  4. Select “Save” to save your changes. 
  5. Select “Delete” if you wish to delete a recipient type. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the withholding tax rules before using this transaction code in order to ensure that they are applying the correct rules when processing payments.