How to use FIKZTRTAX - Transport tax Kazakhstan

SAP Transaction Code - Details

• Transaction Code: FIKZTRTAX

  Description: Transport tax Kazakhstan

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Kazakhstan > Transport Tax
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Kazakhstan > Transport Tax
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > Kazakhstan > Transport Tax
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > Kazakhstan > Transport Tax

• • Program: RPFIKZ_TRTAX

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_KZ

    Package Description: Developments for Kazakhstan

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KZ

    Description: Financials Kazakhastan

Smart SAP Assistant

• SAP Tcode: FIKZTRTAX - Transport tax Kazakhstan

  
  Overview:
  FIKZTRTAX is a SAP transaction code used to transport tax information for Kazakhstan. It is used to transfer tax information from the source system to the target system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FIKZTRTAX transaction code allows users to transfer tax information from one system to another. This includes tax rates, tax codes, and other related information. The transaction code also allows users to view and edit existing tax information in the target system. 
  
  Step-by-step How to Use: 
  1. Enter the FIKZTRTAX transaction code in the command field. 
  2. Select the source system from which you want to transfer the tax information. 
  3. Select the target system where you want to transfer the tax information. 
  4. Enter the relevant tax information in the fields provided. 
  5. Click “Execute” to transfer the tax information from the source system to the target system. 
  6. Review and edit any existing tax information in the target system as needed. 
  7. Click “Save” to save any changes made in the target system. 
  
  Other Recommendations: 
  It is important to ensure that all tax information is accurate and up-to-date before transferring it from one system to another using this transaction code. Additionally, users should be familiar with both source and target systems before attempting to use this transaction code, as it requires knowledge of both systems in order to properly transfer data between them.