How to use FKR6 - Pflegen BUST-Gruppen


SAP Transaction Code - Details

  • Transaction Code: FKR6

    Description: Pflegen BUST-Gruppen

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FVVO

      Package Description: Rate/price transfer via data media - Austria

      Parent Package: FS_SR

    • Module/Component: FS-SR

      Description: Regulatory reporting for insurance companies


Smart SAP Assistant

  • SAP Tcode: FKR6 - Pflegen BUST-Gruppen
    
    Overview: 
    FKR6 is a transaction code used in SAP to maintain STT groups. STT stands for “Special Tax Treatment” and is used to identify certain types of transactions that are subject to special tax treatment. This transaction code allows users to create, modify, and delete STT groups. 
    
    Functionality: 
    The FKR6 transaction code allows users to maintain STT groups in SAP. This includes creating new groups, modifying existing groups, and deleting groups that are no longer needed. The transaction code also allows users to assign specific tax codes to each group, as well as assign a description for each group. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FKR6 into the command field. 
    2. Select the “Create” button to create a new STT group. 
    3. Enter the desired tax codes for the group in the “Tax Code” field. 
    4. Enter a description for the group in the “Description” field. 
    5. Select the “Save” button to save the new STT group. 
    6. To modify an existing STT group, select the “Change” button and enter the desired changes in the appropriate fields. 
    7. To delete an existing STT group, select the “Delete” button and confirm the deletion when prompted. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will be immediately applied and cannot be undone without restoring a backup of the system prior to making changes. Therefore, it is recommended that users take caution when making changes using this transaction code and always make sure they have a backup of their system before making any changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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