How to use CRM_TAXCUST_VALIDATE - Customizing-Import aus CRM

SAP Transaction Code - Details

• Transaction Code: CRM_TAXCUST_VALIDATE

  Description: Customizing-Import aus CRM

  Release: S/4HANA and ECC 6

• • Program: CRM_TAX_CUST_VALIDATE

    Screen: 1000

    Authorization Object:

  • Development Package: CRM_TAX

    Package Description: External Tax Determination - Global Functions

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-BF-TAX

    Description: Tax Determination

Smart SAP Assistant

• SAP Tcode: CRM_TAXCUST_VALIDATE - Customizing-Import aus CRM

   Tax Engine
  
  Overview: 
  CRM_TAXCUST_VALIDATE is a transaction code used in SAP to import customizing data from the CRM Tax Engine. This transaction code is used to ensure that the customizing data is valid and up-to-date. 
  
  Functionality: 
  CRM_TAXCUST_VALIDATE allows users to import customizing data from the CRM Tax Engine into SAP. This transaction code ensures that the imported data is valid and up-to-date. It also allows users to view and edit the imported data before it is saved in SAP. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code CRM_TAXCUST_VALIDATE. 
  2. Select the “Import” button to import customizing data from the CRM Tax Engine. 
  3. Review the imported data and make any necessary changes. 
  4. Select the “Save” button to save the changes in SAP. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their customizing data is up-to-date and valid. Additionally, users should be familiar with the CRM Tax Engine before using this transaction code, as it will help them understand how to properly use it.