How to use OBWU - C FI Quellensteuer

SAP Transaction Code - Details

• Transaction Code: OBWU

  Description: C FI Quellensteuer

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 0

    Authorization Object:

  • Development Package: FQST

    Package Description: Infrastructure for withholding tax

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q

    Description: Withholding Tax (Calculation)

Smart SAP Assistant

• SAP Tcode: OBWU - C FI Quellensteuer

  
  Overview:
  The SAP transaction code OBWU - C FI Withholding Tax is used to manage the withholding tax process in the SAP system. It is used to configure the withholding tax settings, create withholding tax codes, and manage the withholding tax process. 
  
  Functionality:
  The OBWU - C FI Withholding Tax transaction code allows users to configure the withholding tax settings, create withholding tax codes, and manage the withholding tax process. It also allows users to view and maintain withholding tax information, such as the withholding tax rate, the type of withholding tax, and the applicable country. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBWU - C FI Withholding Tax in the command field. 
  2. Select the “Withholding Tax” tab. 
  3. Select “Create” to create a new withholding tax code. 
  4. Enter the required information for the new withholding tax code, such as the country, type of withholding tax, and rate of withholding tax. 
  5. Select “Save” to save the new withholding tax code. 
  6. Select “Activate” to activate the new withholding tax code. 
  7. Select “Display” to view and maintain existing withholding tax codes. 
  8. Select “Delete” to delete an existing withholding tax code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new withholding tax code in order to avoid any errors or delays in processing their transactions.