How to use /SAPF15/TVSL - F15 VSL's

SAP Transaction Code - Details

• Transaction Code: /SAPF15/TVSL

  Description: F15 VSL's

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/TVSL - F15 VSL's

  
  Overview:
  The SAP transaction code /SAPF15/TVSL is used to view and maintain the tax codes for sales and purchases in the SAP system. It is used to define the tax codes that are used in the sales and purchase documents. 
  
  Functionality: 
  The /SAPF15/TVSL transaction code allows users to view and maintain the tax codes for sales and purchases in the SAP system. It enables users to define the tax codes that are used in the sales and purchase documents. The tax codes can be used to determine the amount of taxes that are applicable for a particular transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/TVSL in the command field. 
  2. The Tax Code Maintenance screen will appear. 
  3. Select the appropriate tax code from the list of available tax codes. 
  4. Enter the details of the tax code, such as description, rate, etc. 
  5. Click on ‘Save’ to save the changes made to the tax code. 
  6. Click on ‘Back’ to go back to the Tax Code Maintenance screen. 
  7. Click on ‘Exit’ to exit from the transaction code /SAPF15/TVSL. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available tax codes before using this transaction code, as it will help them make more informed decisions when setting up their taxes in SAP. Additionally, users should ensure that they have all of the necessary information before making any changes to their tax codes, as any incorrect changes could lead to incorrect calculations or other errors in their system.