How to use S_KK4_13000031 - IMG-Aktivität: SIMG_CFJB08JBTA

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000031

  Description: IMG-Aktivität: SIMG_CFJB08JBTA

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000031 - IMG-Aktivität: SIMG_CFJB08JBTA

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  Overview: 
  S_KK4_13000031 is an SAP transaction code used to maintain tax codes in the system. It is part of the IMG activity SIMG_CFJB08JBTAX. 
  
  Functionality: 
  This transaction code allows users to maintain tax codes in the system. This includes creating, changing, and deleting tax codes. It also allows users to assign tax codes to different accounts and assign different tax rates to those accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_13000031 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new tax code, such as the name, description, and rate. 
  4. Select “Save” to save the new tax code. 
  5. To change an existing tax code, select the “Change” option from the menu bar and enter the necessary information for the changes. 
  6. To delete an existing tax code, select the “Delete” option from the menu bar and confirm that you want to delete it. 
  7. To assign a tax code to an account, select the “Assign Tax Code” option from the menu bar and enter the necessary information for the account and tax code assignment. 
  8. To assign a different rate to an account, select the “Change Tax Rate” option from the menu bar and enter the necessary information for the rate change. 
  9. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will affect all accounts that are assigned with that particular tax code or rate change. Therefore, it is important to double-check all changes before saving them in order to avoid any unwanted consequences or errors in your system.