How to use O3UX5_OK_PUN_EDIT - Tax 2.0 OK - PUN Edit Report

SAP Transaction Code - Details

• Transaction Code: O3UX5_OK_PUN_EDIT

  Description: Tax 2.0 OK - PUN Edit Report

  Release: S/4HANA and ECC 6

• • Program: ROIUX5_OK_PUN_EDIT

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_X5

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UX5_OK_PUN_EDIT - Tax 2.0 OK - PUN Edit Report

  
  Overview:
  The SAP transaction code O3UX5_OK_PUN_EDIT is used to generate the Tax 2.0 OK - PUN Edit Report. This report is used to check the correctness of the data entered in the Tax 2.0 OK - PUN system. 
  
  Functionality:
  The Tax 2.0 OK - PUN Edit Report is used to check the correctness of the data entered in the Tax 2.0 OK - PUN system. It checks for errors in the data entered, such as incorrect tax codes, incorrect amounts, and incorrect dates. The report also checks for any discrepancies between the data entered and the actual tax regulations. 
  
  Step-by-step How to Use:
  1. Enter the transaction code O3UX5_OK_PUN_EDIT in the command field of SAP. 
  2. Enter the selection criteria for generating the report, such as date range, company code, and tax code. 
  3. Click on execute to generate the report. 
  4. Review the report and check for any errors or discrepancies in the data entered in the Tax 2.0 OK - PUN system. 
  5. Make any necessary corrections to ensure that all data is accurate and up-to-date with current tax regulations. 
  
  Other Recommendations:
  It is recommended that users of this transaction code regularly review and update their data in order to ensure accuracy and compliance with current tax regulations. Additionally, users should be aware of any changes to tax regulations that may affect their data entry and should update their records accordingly.